Civic Intelligence

Alpaca Share

990EZ • Fiscal year 2021 • EIN 46-2775209

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

3858 E Colorado Blvd 200Pasadena, CA 91107

(626) 795-7210

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$124,141

Up $5,847 (+4.9%) from 2020

Net Assets

Up

$124,141

Up $5,847 (+4.9%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$5,847

Up $25,111 (+130%) from 2020

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$5,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $90,900Net 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: $124,141Liabilities 2021: $0Net 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

2021

Assets$124,141
Liabilities$0
Net Assets$124,141

Operations Trend

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: $5,847Expenses 2021: $0Net Income 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

2021

Revenue$5,847
Expenses$0
Net Income$5,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$55,623
Mission and Program Overview

Mission

To provide funding to care for at risk animals.

To provide funding to care for at-risk animals.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING TO CARE FOR AT-RISK ANIMALS.$49,776-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley StevensonPresident-$0--
Darla AmadoVice President-$0--
Laurie Anne ColeSecretary-$0--
Mike De La Hoz IIICommittee Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$55,623$55,623$4,480$51,143
Total Events$55,623$55,623$49,776$5,847
Filing and Contact Details

Filer

Filer Name
Alpaca Share
EIN
46-2775209
Address
3858 E COLORADO BLVD 200, PASADENA, CA 91107

Signing Officer

Name
Shirley Stevenson
Title
President
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Crystal Hirose CPA Inc
Address
11 E ADAMS AVE, ALHAMBRA, CA 91801
Preparer
Crystal Hirose CPA
Phone
6262849499
Supplemental Narrative

Additional Explanations

Other Assets.1003

Machinery and Equipment - Beginning $14064 Machinery and Equipment - Ending $14064

Raw XML Appendix155 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/PersonNm0S STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06267957210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03858 E COLORADO BLVD 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124141
IRS990EZ/FundraisingGrossIncomeAmt055623
IRS990EZ/GrossReceiptsAmt055623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Stevenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darla Amado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Anne Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike De La Hoz III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Committee Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO CARE FOR AT-RISK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING TO CARE FOR AT-RISK ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049776
IRS990EZ/SpecialEventsNetIncomeLossAmt05847
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt049776
IRS990EZ/TotalRevenueAmt05847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALPACASHARE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363920
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0363920
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/Total509Grp/TotalAmt0363920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt045296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Machinery and Equipment - Beginning $14064 Machinery and Equipment - Ending $14064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPACA SHARE
ReturnHeader/Filer/BusinessNameControlTxt0ALPA
ReturnHeader/Filer/EIN0462775209
ReturnHeader/Filer/USAddress/AddressLine1Txt03858 E COLORADO BLVD 200
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954717812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL HIROSE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 E ADAMS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALHAMBRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091801
ReturnHeader/PreparerPersonGrp/PhoneNum06262849499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Hirose CPA
ReturnHeader/ReturnTs02022-05-13T16:40:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings