Civic Intelligence

Animal Balance

990 • Fiscal year 2013 • EIN 68-0630714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.ANIMALBALANCE.ORG
2401 10th St94710

(415) 652-4809

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,069

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$199,509

Down $191 (-0.1%) from 2012

Net Assets

Down

$199,024

Down $676 (-0.3%) from 2012

Liabilities

Up

$485

Up $485 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

$116,798

No earlier filing loaded for comparison.

Expenses

Down

$117,474

Down $22,429 (-16%) from 2012

Net Income

-$676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $82,183Liabilities 2010: $0Net Assets 2010: $82,1832010Assets 2011: $183,008Liabilities 2011: $0Net Assets 2011: $183,0082011Assets 2012: $199,700Liabilities 2012: $0Net Assets 2012: $199,7002012Assets 2013: $199,509Liabilities 2013: $485Net Assets 2013: $199,0242013Assets 2014: $174,832Liabilities 2014: -$288Net Assets 2014: $175,1202014Assets 2015: $150,308Liabilities 2015: -$1,431Net Assets 2015: $151,7392015Assets 2016: $154,229Liabilities 2016: -$3,443Net Assets 2016: $157,6722016Assets 2017: $158,829Liabilities 2017: -$1,624Net Assets 2017: $160,4532017Assets 2018: $200,288Liabilities 2018: $759Net Assets 2018: $199,5292018Assets 2019: $245,438Liabilities 2019: $7,923Net Assets 2019: $237,5152019Assets 2020: $227,878Liabilities 2020: $21,117Net Assets 2020: $206,7612020Assets 2021: $309,174Liabilities 2021: $29,277Net Assets 2021: $279,8972021Assets 2022: $298,564Liabilities 2022: $5,036Net Assets 2022: $293,5282022Assets 2023: $343,329Liabilities 2023: $3,203Net Assets 2023: $340,1262023Assets 2024: $444,377Liabilities 2024: $28,037Net Assets 2024: $416,3402024

Highlighted filing

2013

Assets$199,509
Liabilities$485
Net Assets$199,024
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $167,284Expenses 2010: $90,682Net Income 2010: $76,6022010Revenue 2011: $169,596Expenses 2011: $68,772Net Income 2011: $100,8242011Expenses 2012: $139,9032012Revenue 2013: $116,798Expenses 2013: $117,474Net Income 2013: -$6762013Revenue 2014: $152,518Expenses 2014: $175,910Net Income 2014: -$23,3922014Revenue 2015: $230,947Expenses 2015: $253,015Net Income 2015: -$22,0682015Revenue 2016: $278,182Expenses 2016: $272,249Net Income 2016: $5,9332016Revenue 2017: $357,164Expenses 2017: $354,383Net Income 2017: $2,7812017Revenue 2018: $446,745Expenses 2018: $407,669Net Income 2018: $39,0762018Revenue 2019: $423,728Expenses 2019: $385,742Net Income 2019: $37,9862019Revenue 2020: $420,526Expenses 2020: $451,280Net Income 2020: -$30,7542020Revenue 2021: $556,025Expenses 2021: $500,596Net Income 2021: $55,4292021Revenue 2022: $538,493Expenses 2022: $524,862Net Income 2022: $13,6312022Revenue 2023: $1,225,563Expenses 2023: $1,178,486Net Income 2023: $47,0772023Revenue 2024: $1,936,782Expenses 2024: $1,863,495Net Income 2024: $73,2872024

Highlighted filing

2013

Revenue$116,798
Expenses$117,474
Net Income-$676
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$116,798
Mission and Program Overview

Mission

To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.

To prevent overpopulation of cats and dogs and prevent the spread of rabies through humane methods throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,665$199,509▲ $1,844
Rtn Earn Endowment Incm Other Fnds$199,700$199,024▼ $676
Prepaid Expenses and Deferred Charges$2,035--
Total Assets$199,700$199,509▼ $191
Liabilities
Accounts Payable and Accrued Expenses-$485-
Total Liabilities$0$485▲ $485
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,700$199,024▼ $676
Total Liabilities and Net Assets / Fund Balance$199,700$199,509▼ $191
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma CliffordPresidentFT$60,069$60,069

Board Members and Trustees

NameTitle
Dairne RyanSecretary
Alice NgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,798
Change in Net Assets
$-676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,039
Other Expenses$54,435
Total Fundraising Expense$17,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,050$6,005$12,014$60,069
Travel$13,592$720$1,065$15,377
All Other Expenses$5,892$2,890$474$9,256
Payroll Taxes$2,079$297$594$2,970
Office Expenses$1,116$464$219$1,799
Fees for Services Accounting-$1,704-$1,704
Other Expenses$1,691$683$2,583$1,691
Conferences and Meetings$190$216$341$747
Advertising$594-$70$664
Total Functional Expenses$87,135$12,979$17,360$117,474
International Activity

International Summary

Offices
3
Employees
3
Spending
$79,747

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicProgram ServicesSpay&neuter Campaign11$59,051
BahamasProgram ServicesSpay&neuter Campaign11$13,066
Cape VerdeProgram ServicesSpay&neuter Campaign11$7,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft given to officers prior to filing in order to be reviewed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0630714
Phone
4156524809

Signing Officer

Name
Emma Clifford
Title
President
Phone
4156524809
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Clifford
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Preparer
Stacy L Collins Ea Ltc
Phone
5416472410
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vaccination and sterilization of cats and dogs - various other locations including canada and samoa”

Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DOMINICAN REPUBLIC 59,051 0 BAHAMAS 13,066 0 CAPE VERDE 7,630 0
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IRS990ScheduleF/TotalOfficeCnt03
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VACCINATION AND STERILIZATION OF CATS AND DOGS - VARIOUS OTHER LOCATIONS INCLUDING CANADA AND SAMOA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT GIVEN TO OFFICERS PRIOR TO FILING IN ORDER TO BE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt060069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199509
IRS990/TravelGrp/FundraisingAmt01065
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt013592
IRS990/TravelGrp/TotalAmt015377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1019440 DAYTON RD
IRS990/USAddress/City0BEND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANIMALBALANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156524809
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL BALANCE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680630714
ReturnHeader/Filer/PhoneNum04156524809
ReturnHeader/Filer/USAddress/AddressLine102401 10TH ST
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STACY COLLINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 NE DIVISION ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0977013526
ReturnHeader/PreparerPersonGrp/PhoneNum05416472410
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY L COLLINS EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T13:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,509
Liabilities
$485
Net assets
$199,024
Revenue
$116,798
Expenses
$117,474
Net income
-$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.94$1.86$0.07
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.23$1.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.54$0.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.56$0.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.42$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.42$0.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.45$0.41$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.36$0.35$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.18$0.15$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.14
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.17$0.07$0.10
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.17$0.09$0.08