Civic Intelligence

In Defense of Animals

990T • Fiscal year 2021 • EIN 68-0008936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.idausa.org

View Organization Page

1020 B StreetSan Rafael, CA 94901

(415) 448-0048

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$10M$5.0M$0Assets 2011: $5,275,858Liabilities 2011: $532,395Net Assets 2011: $4,743,4632011Assets 2012: $5,261,678Liabilities 2012: $565,643Net Assets 2012: $4,696,0352012Assets 2013: $4,726,584Liabilities 2013: $518,888Net Assets 2013: $4,207,6962013Assets 2014: $5,142,057Liabilities 2014: $511,013Net Assets 2014: $4,631,0442014Assets 2015: $5,832,387Liabilities 2015: $355,783Net Assets 2015: $5,476,6042015Assets 2016: $6,495,147Liabilities 2016: $387,078Net Assets 2016: $6,108,0692016Assets 2017: $7,052,912Liabilities 2017: $494,227Net Assets 2017: $6,558,6852017Assets 2018: $5,664,417Liabilities 2018: $187,358Net Assets 2018: $5,477,0592018Assets 2019: $5,742,112Liabilities 2019: $195,463Net Assets 2019: $5,546,6492019Assets 2020: $6,198,249Liabilities 2020: $256,006Net Assets 2020: $5,942,2432020Assets 2021: $6,182,862Liabilities 2021: $185,845Net Assets 2021: $5,997,0172021Assets 2022: $7,722,323Liabilities 2022: $306,027Net Assets 2022: $7,416,2962022Assets 2023: $9,086,842Liabilities 2023: $407,125Net Assets 2023: $8,679,7172023Assets 2024: $9,221,895Liabilities 2024: $416,832Net Assets 2024: $8,805,0632024

Latest loaded filing

2024

Assets$9,221,895
Liabilities$416,832
Net Assets$8,805,063
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,286,594Expenses 2011: $3,010,095Net Income 2011: $1,276,4992011Expenses 2012: $3,166,1622012Revenue 2013: $2,624,591Expenses 2013: $3,151,267Net Income 2013: -$526,6762013Revenue 2014: $3,036,178Expenses 2014: $2,638,165Net Income 2014: $398,0132014Revenue 2015: $3,719,503Expenses 2015: $2,866,925Net Income 2015: $852,5782015Revenue 2016: $3,664,507Expenses 2016: $3,037,770Net Income 2016: $626,7372016Revenue 2017: $3,818,610Expenses 2017: $3,416,871Net Income 2017: $401,7392017Revenue 2018: $2,245,750Expenses 2018: $3,273,412Net Income 2018: -$1,027,6622018Revenue 2019: $2,587,703Expenses 2019: $2,609,177Net Income 2019: -$21,4742019Revenue 2020: $2,792,000Expenses 2020: $2,568,887Net Income 2020: $223,1132020Revenue 2021: $2,558,789Expenses 2021: $2,571,466Net Income 2021: -$12,6772021Revenue 2022: $4,343,653Expenses 2022: $2,671,769Net Income 2022: $1,671,8842022Revenue 2023: $3,903,333Expenses 2023: $2,943,460Net Income 2023: $959,8732023Revenue 2024: $2,883,891Expenses 2024: $3,193,107Net Income 2024: -$309,2162024

Latest loaded filing

2024

Revenue$2,883,891
Expenses$3,193,107
Net Income-$309,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

In addition to the narrative in Part 1 Line 1, IDAs efforts include educational events, cruelty investigations, boycotts, grassroots activism, and hands-on rescue through our sanctuaries in Grenada and Mississippi.

Filing and Contact Details

Filer

Filer Name
In Defense of Animals
EIN
68-0008936
Phone
4154480048
Address
1020 B Street, San Rafael, CA 94901

Signing Officer

Name
Dana McGuffin CPA
Title
CFO
Phone
4154480048
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Raw XML Appendix76 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
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Dana McGuffin CPA
IRS990T/BooksInCareOfDetail/PhoneNum08174888939
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 E Southlake Blvd Ste 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Southlake
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990T/BookValueAssetsEOYAmt06182862
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt0-7503
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt091653
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt084150
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt084150
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03010 Kerner Blvd
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0San Rafael
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd094901
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt091653
IRS990TScheduleA/TotalRentIncomeAmt084150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7503
IRS990TScheduleA/TotUnrltTrdBusIncmAmt084150
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt091653
IRS990TScheduleA/TradeOrBusinessDesc0Sublease Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7503
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7503
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7503
IRS990T/TotalUBTIBeforeSection199AAmt0-7503
IRS990T/TotalUBTIComputedAmt0-7503
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/PersonNm0Dana McGuffin CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154480048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IN DEFENSE OF ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0680008936
ReturnHeader/Filer/PhoneNum04154480048
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 B Street
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02022-11-10T10:27:07-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KROPLICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.42$8.81$2.88$3.19$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.41$8.68$3.90$2.94$0.96
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.31$7.42$4.34$2.67$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.19$6.00$2.56$2.57$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.26$5.94$2.79$2.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.20$5.55$2.59$2.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.66$0.19$5.48$2.25$3.27$1.03
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.49$6.56$3.82$3.42$0.40
2016Detailed filing. Detailed filing data is available for this year.$6.50$0.39$6.11$3.66$3.04$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.36$5.48$3.72$2.87$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.51$4.63$3.04$2.64$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.52$4.21$2.62$3.15$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.57$4.70$3.17
2011Summary only. Only limited summary data is available for this year.$5.28$0.53$4.74$4.29$3.01$1.28