Civic Intelligence

The Animal Shield Inc

990EZ • Fiscal year 2019 • EIN 47-3085747

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 09, 2020

Organization ProfileN/A
5737 Kanan RoadAgoura Hills, CA 91301

(818) 203-1551

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$25,341

No earlier filing loaded for comparison.

Net Assets

$10,207

No earlier filing loaded for comparison.

Liabilities

$15,134

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

$47,057

No earlier filing loaded for comparison.

Expenses

$36,850

No earlier filing loaded for comparison.

Net Income

$10,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$25,341
Liabilities$15,134
Net Assets$10,207
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$47,057
Expenses$36,850
Net Income$10,207
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$143,959
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.

Program Services

DescriptionGrantsExpenses
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.$337-
Compensation and Service Providers
Top Officer Pay77th percentile

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, Agoura Hills, CA 91301

Signing Officer

Name
Angelina Araya
Title
Foundation Manager
Signed
2020-12-09
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.1001

“Advertising and Promotion $849”

Other Expenses.1002

“Office Expenses $3532”

Other Expenses.1003

“Information Technology $4024”

Other Expenses.1

“Bank Charges $570”

Other Expenses.2

“Dues & Subscriptions $418”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $15134”

Raw XML Appendix131 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/PersonNm0Steve Love
IRS990EZ/BooksInCareOfDetail/PhoneNum08189431437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05737 Kanan Road Ste 717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Agoura Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt096902
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025341
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03198
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045375
IRS990EZ/GrossReceiptsAmt0143959
IRS990EZ/GrossSalesOfInventoryAmt0142277
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01682
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010207
IRS990EZ/OccupancyRentUtltsAndMaintAmt017791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angelina Araya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015134
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036850
IRS990EZ/TotalProgramServiceExpensesAmt0337
IRS990EZ/TotalRevenueAmt047057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants Payable - Beginning $0 Grants Payable - Ending $15134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1002
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelina Araya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Animal Shield Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0473085747
ReturnHeader/Filer/PhoneNum08182031551
ReturnHeader/Filer/USAddress/AddressLine1Txt05737 Kanan Road
ReturnHeader/Filer/USAddress/CityNm0Agoura Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510606462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&S Partnership
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 Roadside Drive Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Agoura Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum08183387160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason Livingston
ReturnHeader/ReturnTs02020-12-09T11:55:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,341
Liabilities
$15,134
Net assets
$10,207
Revenue
$47,057
Expenses
$36,850
Net income
$10,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.16$0.63$0.20$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.72$0.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.47$0.37$0.10