Civic Intelligence

Animal Balance

990 • Fiscal year 2016 • EIN 68-0630714

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

305 Behrens StEl Cerrito, CA 94530

(415) 652-4809

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$154,229

Flat from 2016

Net Assets

Flat

$157,672

Flat from 2016

Liabilities

Flat

-$3,443

Flat from 2016

Revenue

Flat

$278,182

Flat from 2016

Expenses

Flat

$272,249

Flat from 2016

Net Income

Flat

$5,933

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$154,229
Liabilities-$3,443
Net Assets$157,672

Operations Trend

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 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

2016

Revenue$278,182
Expenses$272,249
Net Income$5,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$278,182
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
Rtn Earn Endowment Incm Other Fnds$151,739$157,672▲ $5,933
Cash and Non-Interest-Bearing Accounts$148,169$151,621▲ $3,452
Land, Buildings, and Equipment, Net$1,935$2,607▲ $672
Accounts Receivable$204$0▼ $204
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,308$154,229▲ $3,921
Other Assets Total-$1-
Liabilities
Other Liabilities$1--
Accounts Payable and Accrued Expenses$-1,432$-3,443▼ $2,011
Total Liabilities$-1,431$-3,443▼ $2,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,739$157,672▲ $5,933
Total Liabilities and Net Assets / Fund Balance$150,308$154,229▲ $3,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,607$1,619$4,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emma CliffordPresidentFT$85,000$85,000
Meredith HippertDirector of Field OperationsFT$45,930$45,930

Board Members and Trustees

NameTitle
Alice NgDirector
Dairne RyanSecretary
Merriss WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,182
Change in Net Assets
$5,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,209
Other Expenses$125,040
Total Fundraising Expense$30,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,805$40,000$19,125$130,930
Travel$54,651$778$2,283$57,712
Payroll Taxes$6,845$2,403$1,645$10,893
All Other Expenses$3,109$5,608$1,026$9,743
Other Employee Benefits-$5,386-$5,386
Fees for Services Accounting$1,177$1,855-$3,032
Other Expenses$2,918$11,488$5,367$2,918
Insurance-$2,398-$2,398
Fees for Services Other$419$811$430$1,660
Office Expenses$77$991$498$1,566
Depreciation Depletion$319$685$131$1,135
Conferences and Meetings$78$760$150$988
Advertising$53$78$238$369
Fees for Services Legal$25$97-$122
Total Functional Expenses$168,018$73,338$30,893$272,249
International Activity

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
SaipanProgram ServicesSpay & Neuter Campaign00$0
Dominican RepublicProgram ServicesSpay & neuter campaign00$0
Cape VerdeProgram ServicesSpay & neuter campaign00$0
GalapagosProgram ServicesSpay & neuter campaign00$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Copy of the return was sent to the president for review prior to submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Animal Balance
EIN
68-0630714
Phone
4156524809
Address
305 BEHRENS ST, EL CERRITO, CA 94530

Signing Officer

Name
Emma Clifford
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Clifford
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Stacy L Collins LLC
Address
1900 NE DIVISION ST, BEND, OR 97701
Preparer
Stacy L Collins EA LTC
Phone
5416472410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Vaccination and Sterilization of cats and dogs - Various other locations including Cape Verde and Aruba

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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/PYRevenuesLessExpensesAmt0-22068
IRS990/PYSalariesCompEmpBnftPaidAmt093787
IRS990/PYTotalExpensesAmt0253015
IRS990/PYTotalRevenueAmt0230947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151739
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935039
IRS990ScheduleA/TotalSupportAmt0935039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Dominican Republic
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Cape Verde
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Galapagos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Saipan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Spay & neuter campaign
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Spay & neuter campaign
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Spay & neuter campaign
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Spay & Neuter Campaign
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Vaccination and Sterilization of cats and dogs - Various other locations including Cape Verde and Aruba
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the return was sent to the president for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150308
IRS990/TotalAssetsEOYAmt0154229
IRS990/TotalAssetsGrp/BOYAmt0150308
IRS990/TotalAssetsGrp/EOYAmt0154229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278182
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1431
IRS990/TotalLiabilitiesEOYAmt0-3443
IRS990/TotalLiabilitiesGrp/BOYAmt0-1431
IRS990/TotalLiabilitiesGrp/EOYAmt0-3443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157672
IRS990/TotalOtherProgSrvcExpenseAmt011542
IRS990/TotalProgramServiceExpensesAmt0168018
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154229
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt02283

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.16$0.28$0.27$0.01
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