Civic Intelligence

Alpaca Share

990EZ • Fiscal year 2017 • EIN 46-2775209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3858 E Colorado BoulevardPasadena, CA 91107

(626) 795-7210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

501%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,900

Up $75,787 (+501%) from 2016

Net Assets

Up

$90,900

Up $75,787 (+501%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$112,918

Up $89,936 (+391%) from 2016

Expenses

Up

$37,131

Up $14,834 (+67%) from 2016

Net Income

Up

$75,787

Up $75,102 (+10964%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $5,098Net Assets 2014: $5,0982014Assets 2015: $14,428Net Assets 2015: $14,4282015Assets 2016: $15,113Net Assets 2016: $15,1132016Assets 2017: $90,900Liabilities 2017: $0Net Assets 2017: $90,9002017Assets 2018: $82,155Net Assets 2018: $82,1552018Assets 2019: $37,558Net Assets 2019: $37,5582019Assets 2020: $118,294Net Assets 2020: $118,2942020Assets 2021: $124,141Net Assets 2021: $124,1412021Assets 2022: $130,958Net Assets 2022: $130,9582022Assets 2023: $151,044Net Assets 2023: $151,0442023Assets 2024: $178,633Net Assets 2024: $178,6332024

Highlighted filing

2017

Assets$90,900
Liabilities$0
Net Assets$90,900
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $8,438Expenses 2014: $3,340Net Income 2014: $5,0982014Revenue 2015: $23,492Expenses 2015: $14,162Net Income 2015: $9,3302015Revenue 2016: $22,982Expenses 2016: $22,297Net Income 2016: $6852016Revenue 2017: $112,918Expenses 2017: $37,131Net Income 2017: $75,7872017Revenue 2018: $42,379Expenses 2018: $51,124Net Income 2018: -$8,7452018Revenue 2019: $35,151Expenses 2019: $79,748Net Income 2019: -$44,5972019Revenue 2020: -$19,2642020Revenue 2021: $5,8472021Revenue 2022: $8,203Expenses 2022: $1,386Net Income 2022: $6,8172022Revenue 2023: $20,536Expenses 2023: $450Net Income 2023: $20,0862023Revenue 2024: $27,5892024

Highlighted filing

2017

Revenue$112,918
Expenses$37,131
Net Income$75,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$116,210
Mission and Program Overview

Mission

To provide funding to care for at risk animals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR THE CARE OF AT-RISK ANIMALS.$37,131-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS LEE-FESTICHPresident-$0--
DAVID CHRISTIANSENTreasurer-$0--
TODD MARSHALLVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$116,210$116,210-$116,210
Total Events$116,210$116,210$3,292$112,918
Filing and Contact Details

Filer

Filer Name
Alpaca Share
EIN
46-2775209
Phone
6267957210
Address
3858 E COLORADO BOULEVARD, PASADENA, CA 91107

Signing Officer

Name
David Christiansen
Title
Director
Phone
6267957210
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Christiansen Russell & Christiansen CPAs
Address
255 E Santa Clara Street Suite 100, Arcadia, CA 91006
Preparer
David S Christiansen
Phone
6262898899
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3884”

Other Expenses.1

“FEED FOR ANIMALS $33247”

Other Assets.1003

“Machinery and Equipment - Beginning $8769 Machinery and Equipment - Ending $6820”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $17410”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOIS LEE FESTICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06267957210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03858 E COLORADO BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0911073940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090900
IRS990EZ/FundraisingGrossIncomeAmt0116210
IRS990EZ/GrossReceiptsAmt0116210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS LEE-FESTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024230
IRS990EZ/OtherExpensesTotalAmt037131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO CARE FOR AT RISK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR THE CARE OF AT-RISK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03292
IRS990EZ/SpecialEventsNetIncomeLossAmt0112918
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037131
IRS990EZ/TotalProgramServiceExpensesAmt037131
IRS990EZ/TotalRevenueAmt0112918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED FOR ANIMALS $33247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $8769 Machinery and Equipment - Ending $6820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $0 Miscellaneous - Ending $17410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1004
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06267957210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPACA SHARE
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0462775209
ReturnHeader/Filer/PhoneNum06267957210
ReturnHeader/Filer/USAddress/AddressLine1Txt03858 E COLORADO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954302934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christiansen Russell & Christiansen CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 E Santa Clara Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262898899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David S Christiansen
ReturnHeader/ReturnTs02018-11-14T17:15:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,900
Liabilities
$0
Net assets
$90,900
Revenue
$112,918
Expenses
$37,131
Net income
$75,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.21$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.08$0.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.35$0.80$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.42$0.51$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.13$0.37$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.23$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.23$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.03$0.05