Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 59-1710494

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

P O Box 146834991-6468

(772) 878-8312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$181,575

Down $1,810 (-1.0%) from 2012

Net Assets

Down

$181,575

Down $1,810 (-1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$85,335

Up $24,383 (+40%) from 2012

Expenses

Up

$87,145

Up $2,241 (+2.6%) from 2012

Net Income

Up

-$1,810

Up $22,142 (+92%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $185,501Liabilities 2010: $0Net Assets 2010: $185,5012010Assets 2011: $207,337Liabilities 2011: $0Net Assets 2011: $207,3372011Assets 2012: $183,385Liabilities 2012: $0Net Assets 2012: $183,3852012Assets 2013: $181,575Liabilities 2013: $0Net Assets 2013: $181,5752013Assets 2014: $166,380Liabilities 2014: $0Net Assets 2014: $166,3802014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$181,575
Liabilities$0
Net Assets$181,575

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $55,988Expenses 2010: $51,060Net Income 2010: $4,9282010Revenue 2011: $76,157Expenses 2011: $54,321Net Income 2011: $21,8362011Revenue 2012: $60,952Expenses 2012: $84,904Net Income 2012: -$23,9522012Revenue 2013: $85,335Expenses 2013: $87,145Net Income 2013: -$1,8102013Revenue 2014: $55,055Expenses 2014: $70,250Net Income 2014: -$15,1952014Revenue 2015: $3,342Expenses 2015: $169,722Net Income 2015: -$166,3802015

Highlighted filing

2013

Revenue$85,335
Expenses$87,145
Net Income-$1,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.0
Gross Receipts
$115,422
Mission and Program Overview

Mission

To neuter-spay and provide medical assistance for animals

Program Services

DescriptionGrantsExpenses
TO NEUTER-SPAY ANIMALS$61,700$87,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY TOTOPresident/TreasurerPT$0--
JOANNE MATZVice PresidentPT$0--
CAROL BURLINGHAMSecretary-$0--
Filing and Contact Details

Filer

EIN
59-1710494
Phone
7728788312

Signing Officer

Name
Linda Zylman-holzinger
Title
President
Phone
7722237030
Signed
2014-02-24
Discuss with paid preparer
Yes

Preparer

Preparer
Staci L Ludwig CPA
Phone
7724615511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12. Description: dividend income. Amount: 4,647. Description: capital gain distributions. Amount: 746. Total included on form 990-ez, line 4: 5,405.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: automobile expense. Amount: 962. Description: casual labor. Amount: 16,325. Description: computer expense. Amount: 145. Description: licenses, permits and fees. Amount: 408. Description: medical assistance expense. Amount: 51,629. Description: office expense. Amount: 533. Description: spay/neuter expense. Amount: 12,666. Description: investment fees. Amount: 1,396. Description: telephone. Amount: 1,404. Description: miscellaneous. Amount: 75. Description: storage. Amount: 354. Total to form 990-ez, line 16: 85,897.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dividends receivable. Beg. Of year amount: 382. End of year amount: 335.

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY TOTO
IRS990EZ/BooksInCareOfDetail/PhoneNum07722237030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104420 SW THICKET COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034990
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070387
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030087
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-152
IRS990EZ/GrossReceiptsAmt0115422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05405
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY TOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE MATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BURLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0335
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt085897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO NEUTER-SPAY AND PROVIDE MEDICAL ASSISTANCE FOR ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramServiceRevenueAmt09695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO NEUTER-SPAY ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087145
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt029935
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087145
IRS990EZ/TotalProgramServiceExpensesAmt087145
IRS990EZ/TotalRevenueAmt085335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0WWW.ANIMALBC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014773
IRS990ScheduleA/InvestmentIncomeCYPct00.04050
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76290
IRS990ScheduleA/PublicSupportPY509Pct00.66370
IRS990ScheduleA/PublicSupportTotal509Amt0278178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04695
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085642
IRS990ScheduleA/Total509Grp/TotalAmt0349862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,647. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 746. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 962. DESCRIPTION: CASUAL LABOR. AMOUNT: 16,325. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 145. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 408. DESCRIPTION: MEDICAL ASSISTANCE EXPENSE. AMOUNT: 51,629. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 533. DESCRIPTION: SPAY/NEUTER EXPENSE. AMOUNT: 12,666. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,396. DESCRIPTION: TELEPHONE. AMOUNT: 1,404. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. DESCRIPTION: STORAGE. AMOUNT: 354. TOTAL TO FORM 990-EZ, LINE 16: 85,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ZYLMAN-HOLZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722237030
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL BIRTH CONTROL OF MC INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0591710494
ReturnHeader/Filer/PhoneNum07728788312
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1468
ReturnHeader/Filer/USAddress/City0PALM CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0349916468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591556056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102112 SOUTH US HIGHWAY 1 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034950
ReturnHeader/PreparerPersonGrp/PhoneNum07724615511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACI L LUDWIG CPA
ReturnHeader/ReturnTs02014-03-20T07:18:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings