Civic Intelligence

Animal Balance

990 • Fiscal year 2018 • EIN 68-0630714

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization Profilewww.animalbalance.org
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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$200,288

Up $41,459 (+26%) from 2017

Net Assets

Up

$199,529

Up $39,076 (+24%) from 2017

Liabilities

Up

$759

Up $2,383 (+147%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$446,745

Up $89,581 (+25%) from 2017

Expenses

Up

$407,669

Up $53,286 (+15%) from 2017

Net Income

Up

$39,076

Up $36,295 (+1305%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$200,288
Liabilities$759
Net Assets$199,529
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$446,745
Expenses$407,669
Net Income$39,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$446,745
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,453$199,529▲ $39,076
Cash and Non-Interest-Bearing Accounts$157,391$198,845▲ $41,454
Land, Buildings, and Equipment, Net$1,565$939▼ $626
Accounts Receivable$-127$503▲ $630
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$158,829$200,288▲ $41,459
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$-1,624$759▲ $2,383
Total Liabilities$-1,624$759▲ $2,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,453$199,529▲ $39,076
Total Liabilities and Net Assets / Fund Balance$158,829$200,288▲ $41,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$939$3,287$4,226
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma CliffordPresidentFT$85,000$85,000
Meredith HippertDirector of Field OperationsPT$23,622$23,622

Board Members and Trustees

NameTitle
Jennifer BolserSecretary
Merriss WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,745
Change in Net Assets
$39,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,635
Salaries, Compensation, and Employee Benefits$121,034
Total Fundraising Expense$5,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,972$650-$108,622
Travel$59,549$995$139$60,683
All Other Expenses$6,436$6,585$1,106$14,127
Other Expenses$10,255$163$3,500$10,255
Payroll Taxes$9,771$98-$9,869
Conferences and Meetings$30$3,258$173$3,461
Insurance-$2,727-$2,727
Fees for Services Other$1,664$921$116$2,701
Other Employee Benefits-$2,543-$2,543
Office Expenses$500$1,539$421$2,460
Fees for Services Accounting-$2,280-$2,280
Advertising$870$406$83$1,359
Fees for Services Legal-$638-$638
Depreciation Depletion$115$256$255$626
Total Functional Expenses$374,148$27,728$5,793$407,669
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
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
Yes
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
Phone
5413068955
Signed
2019-08-08
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
2

Preparer

Firm
Stacy L Collins LLC
Address
1900 NE DIVISION ST STE 105, 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 Trinidad, Dominican Republic and Canada”

Raw XML AppendixShowing 400 of 408 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01485853
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377461
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485853
IRS990ScheduleA/TotalSupportAmt01485853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Galapagos
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Spay & neuter campaign
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program 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 Trinidad, Dominican Republic and Canada
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0200288
IRS990/TotalAssetsGrp/BOYAmt0158829
IRS990/TotalAssetsGrp/EOYAmt0200288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446745
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1624
IRS990/TotalLiabilitiesEOYAmt0759
IRS990/TotalLiabilitiesGrp/BOYAmt0-1624
IRS990/TotalLiabilitiesGrp/EOYAmt0759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199529
IRS990/TotalOtherProgSrvcExpenseAmt012280
IRS990/TotalProgramServiceExpensesAmt0374148
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0108622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200288
IRS990/TravelGrp/FundraisingAmt0139
IRS990/TravelGrp/ManagementAndGeneralAmt0995
IRS990/TravelGrp/ProgramServicesAmt059549
IRS990/TravelGrp/TotalAmt060683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06229 SE 120TH AVE
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097266
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.animalbalance.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05413068955
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL BALANCE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680630714
ReturnHeader/Filer/PhoneNum04156524809
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 BEHRENS ST
ReturnHeader/Filer/USAddress/CityNm0EL CERRITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452507350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACY L COLLINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NE DIVISION ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,288
Liabilities
$759
Net assets
$199,529
Revenue
$446,745
Expenses
$407,669
Net income
$39,076
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
2018Detailed filing. Detailed filing data is available for this year.$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