Civic Intelligence

The Animal Protectorates

990EZ • Fiscal year 2023 • EIN 46-2323624

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$136,653

Down $20,258 (-13%) from 2022

Net Assets

Down

$134,546

Down $17,952 (-12%) from 2022

Liabilities

Down

$2,107

Down $2,306 (-52%) from 2022

Revenue

Down

$77,226

Down $14,896 (-16%) from 2022

Expenses

Up

$95,178

Up $46,819 (+97%) from 2022

Net Income

Down

-$17,952

Down $61,715 (-141%) from 2022

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

2023

Assets$136,653
Liabilities$2,107
Net Assets$134,546

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

2023

Revenue$77,226
Expenses$95,178
Net Income-$17,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$115,188
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 resell to fund our other programs.-$53,737
Friendsville Scholarship Pets - rescuing animals from the shelter and providing them food and medical care until they are adopted.-$23,998
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.-$2,884
Microchipping & Vaccination Clinics - provide free microchipping and corevaccinations to Blount and Loudon counties.-$631
Purple Collar Promise program - receiving dogs and cats previously adopted through the organization back into it's care due to owners changed circumstances.-$304
Spay & Neuter Assistance - provides free needbased spay/neuter assistance to City of Friendsville residents.-$304
Social Security Pets - provides lifetime medical care to senior and special needs pets (coming from the shelter) who are placed with senior people on limited income(who would not otherwise be able to afford a pet without the medical assistance).--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RiosPresidentPT$0--
Mark NewtonSec & Treasurer-$0--
Susan MastersonDirectorPT$0--
Mindy StoneDirector-$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
2024-09-26
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 Revenue.1

Other Income $513

Other Expenses.1001

Advertising and Promotion $4244

Other Expenses.1002

Office Expenses $19887

Other Expenses.1003

Information Technology $12605

Other Expenses.1009

Depreciation $1868

Other Expenses.1012

Insurance $3747

Other Expenses.1

Veterinary Supplies $28709

Other Expenses.2

Animal Care Expenses $11360

Other Expenses.3

OPERATIONS OTHER $4306

Other Expenses.4

Donor Appreciation $1831

Other Expenses.5

TAXES $1468

Other Expenses.6

Bank & credit card fees $1119

Other Expenses.7

Volunteer Appreciation $684

Other Expenses.9

MISC. EXPENSES $595

Other Expenses.10

FUEL $64

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4413 Accounts Payable and Accrued Expenses - Ending $2107

Activities Not Previously Reported to the IRS

Starting in March 2023, the organization began operating an all voluneer run thrift store out of a space that is donated ($1 per year lease).

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 2023, we only received 1 dog and 1 cat 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 2023, we placed 12. Of those placements, 50% 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 2023, we had our first amputee visitor to the Center to meet the Beautiful Dogs and spend time with them and put a smile on her face.Saving Spot Boutique (opening March 2023) - Saving Spot is an all volunteer run (higher end) thrift store that we operate out of space that is donated ($1 per year lease). Volunteers organize and accept donations during the week and we are open to the public on the 1st and 3rd Saturday of each month. In 2023, we had 2,093 articles of clothing donated (at a value of $18,837); 149 items of pet supplies ($745); 118 pieces of furniture ($11,210); and 1195 home dcor items ($7,170). Proceed from Saving Spot helps to fund our various programs.Microchipping and Vaccination Clinics - Host bi-annual free microchipping and vaccination clinics that are open to a tri-county area. In 2023, the first year of the program, we microchipped 5 pets (we hope that number continues to grow).Spay and Neuter Assistance - Provide free need-based spay and neuter assistance to residents in the City limits of Friendsville, TN. If approved, a local veterinarian performs these surgeries low cost and we pay the clinic directly for the surgeries. We are considering expanding this program to reach a broader area.Social Security Pets - We rescue senior and special needs pets from the shelter and place them with senior people who would not otherwise be able to afford a pet. We pay for medical care and make medical decisions for the pet for his/her life and the foster pays for food and normal maintenance. It is a win/win for everyone.

Raw XML Appendix218 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $12605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Supplies $28709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Care Expenses $11360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS OTHER $4306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donor Appreciation $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $1468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Appreciation $684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUEL $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $4413 Accounts Payable and Accrued Expenses - Ending $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Starting in March 2023, the organization began operating an all voluneer run thrift store out of a space that is donated ($1 per year lease).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Purple 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 2023, we only received 1 dog and 1 cat 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 2023, we placed 12. Of those placements, 50% 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 2023, we had our first amputee visitor to the Center to meet the Beautiful Dogs and spend time with them and put a smile on her face.Saving Spot Boutique (opening March 2023) - Saving Spot is an all volunteer run (higher end) thrift store that we operate out of space that is donated ($1 per year lease). Volunteers organize and accept donations during the week and we are open to the public on the 1st and 3rd Saturday of each month. In 2023, we had 2,093 articles of clothing donated (at a value of $18,837); 149 items of pet supplies ($745); 118 pieces of furniture ($11,210); and 1195 home dcor items ($7,170). Proceed from Saving Spot helps to fund our various programs.Microchipping and Vaccination Clinics - Host bi-annual free microchipping and vaccination clinics that are open to a tri-county area. In 2023, the first year of the program, we microchipped 5 pets (we hope that number continues to grow).Spay and Neuter Assistance - Provide free need-based spay and neuter assistance to residents in the City limits of Friendsville, TN. If approved, a local veterinarian performs these surgeries low cost and we pay the clinic directly for the surgeries. We are considering expanding this program to reach a broader area.Social Security Pets - We rescue senior and special needs pets from the shelter and place them with senior people who would not otherwise be able to afford a pet. We pay for medical care and make medical decisions for the pet for his/her life and the foster pays for food and normal maintenance. It is a win/win for everyone.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Activities Not Previously Reported to the IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 28 - Program Service Accomplishments
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY RIOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Animal Protectorates
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0462323624
ReturnHeader/Filer/PhoneNum08189344268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1645
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953654092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beeson Hoffman & Siddall Inc
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/PreparerPersonNm0John Bolyard CPA
ReturnHeader/ReturnTs02024-09-27T10:07:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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