Civic Intelligence

Alpaca Share

990EZ • Fiscal year 2022 • EIN 46-2775209

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

96th percentile

83%

Higher net margin than 96% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$130,958

Up $6,817 (+5.5%) from 2021

Net Assets

Up

$130,958

Up $6,817 (+5.5%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$8,203

Up $2,356 (+40%) from 2021

Expenses

$1,386

No earlier filing loaded for comparison.

Net Income

$6,817

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: $124,141Net Assets 2021: $124,1412021Assets 2022: $130,958Liabilities 2022: $0Net Assets 2022: $130,9582022Assets 2023: $151,044Net Assets 2023: $151,0442023Assets 2024: $178,633Net Assets 2024: $178,6332024

Highlighted filing

2022

Assets$130,958
Liabilities$0
Net Assets$130,958

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: $5,8472021Revenue 2022: $8,203Expenses 2022: $1,386Net Income 2022: $6,8172022Revenue 2023: $20,536Expenses 2023: $450Net Income 2023: $20,0862023Revenue 2024: $27,5892024

Highlighted filing

2022

Revenue$8,203
Expenses$1,386
Net Income$6,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$42,613
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.-$35,796
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$42,613$42,613$6,387$36,226
Total Events$42,613$42,613$34,410$8,203
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
2023-11-04
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 Expenses.1

Taxes $1035

Other Expenses.2

Bank Charges $51

Other Assets.1003

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

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0S STEVENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06267957210
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116894
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Stevenson
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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/OtherExpensesTotalAmt01086
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/ProgramServiceExpensesAmt035796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034410
IRS990EZ/SpecialEventsNetIncomeLossAmt08203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01386
IRS990EZ/TotalProgramServiceExpensesAmt035796
IRS990EZ/TotalRevenueAmt08203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALPACASHARE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293615
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293615
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042613
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/Total509Grp/TotalAmt0293615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293615
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042613
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042613
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $14064 Machinery and Equipment - Ending $14064
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954717812
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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/ReturnTs02023-11-09T14:22:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits