Civic Intelligence

The Animal Shield Inc

EIN 47-3085747 • 501(c)3 • Agoura Hills, CA

990-N Coverage

Profile

We believe no domesticated animal should be left to die alone in a pound. Our goal is to generate funds to save the lives of pets at high kill shelters across the U.S. Through RV donations and sales, we allocate a portion of profits to reputable animal charities on the front lines of this crisis.

5737 Kanan Road 717Agoura Hills, CA 91301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.19x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

8th percentile

-118%

Higher net margin than 8% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Flat

$52,861

Flat from 2020

Liabilities

Up

$115,828

Up $90,155 (+351%) from 2020

Net Assets

Down

-$62,967

Down $90,155 (-332%) from 2020

Revenue

Down

$20,460

Down $51,113 (-71%) from 2020

Expenses

Down

$44,680

Down $9,912 (-18%) from 2020

Net Income

Down

-$24,220

Down $41,201 (-243%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2019: $25,341Liabilities 2019: $15,134Net Assets 2019: $10,2072019Assets 2020: $52,861Liabilities 2020: $25,673Net Assets 2020: $27,1882020Assets 2021: $52,861Liabilities 2021: $115,828Net Assets 2021: -$62,9672021

Highlighted filing

2021

Assets$52,861
Liabilities$115,828
Net Assets-$62,967

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $47,057Expenses 2019: $36,850Net Income 2019: $10,2072019Revenue 2020: $71,573Expenses 2020: $54,592Net Income 2020: $16,9812020Revenue 2021: $20,460Expenses 2021: $44,680Net Income 2021: -$24,2202021

Highlighted filing

2021

Revenue$20,460
Expenses$44,680
Net Income-$24,220

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2023
Return Version
2021v4.1
Gross Receipts
$41,425
Mission and Program Overview

Mission

We believe no domesticated animal should be left to die alone in a pound. Our goal is to generate funds to save the lives of pets at high kill shelters across the U.S. Through RV donations and sales, we allocate a portion of profits to reputable animal charities on the front lines of this crisis.

We believe no domesticated animal should be left to die alone in a pound. Our goal is to generate funds to save the lives of pets at high kill shelters across the U.S.Through RV donations and sales, we allocate a portion of profits to reputable animal charities on the front lines of this crisis.

Program Services

DescriptionGrantsExpenses
Donated proceeds from RV Sales to various charities in relation to our mission.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelina ArayaFoundation Mgr.PT$0--
Steve LoveFoundation Mgr.PT$0--
Debra LoveDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Animal Shield Inc
EIN
47-3085747
Phone
8182031551
Address
5737 Kanan Road 717, Agoura Hills, CA 91301

Signing Officer

Name
Angelina Araya
Title
Foundation Manager
Signed
2023-01-24
Discuss with paid preparer
Yes

Preparer

Firm
L&S Partnership
Address
28632 Roadside Drive Ste 125, Agoura Hills, CA 91301
Preparer
Jason Livingston
Phone
8183387160
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4517

Other Expenses.1012

Insurance $1783

Other Expenses.1

Taxes & Licenses $3467

Other Expenses.2

Dues & Subscriptions $2189

Other Expenses.3

Bank Charges $99

Total Liabilities.1

Loan Payable - Steve Love - Beginning $16790 Loan Payable - Steve Love - Ending $37228

Total Liabilities.2

EIDL - Beginning $22500 EIDL - Ending $78600

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08189431437
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Agoura Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0543
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated proceeds from RV Sales to various charities in relation to our mission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044680
IRS990EZ/TotalRevenueAmt020460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078600
IRS990ScheduleA/TotalSupportAmt080482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes & Licenses $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loan Payable - Steve Love - Beginning $16790 Loan Payable - Steve Love - Ending $37228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EIDL - Beginning $22500 EIDL - Ending $78600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/EIN0473085747
ReturnHeader/Filer/PhoneNum08182031551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08183387160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Livingston
ReturnHeader/ReturnTs02023-01-24T10:41:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Angelina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Araya
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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