Civic Intelligence

Animal Balance

990 • Fiscal year 2019 • EIN 68-0630714

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilewww.animalbalance.org
4950 California StSan Francisco, CA 94118

(415) 652-4809

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$245,438

Up $45,150 (+23%) from 2018

Net Assets

Up

$237,515

Up $37,986 (+19%) from 2018

Liabilities

Up

$7,923

Up $7,164 (+944%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$423,728

Down $23,017 (-5.2%) from 2018

Expenses

Down

$385,742

Down $21,927 (-5.4%) from 2018

Net Income

Down

$37,986

Down $1,090 (-2.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$245,438
Liabilities$7,923
Net Assets$237,515
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$423,728
Expenses$385,742
Net Income$37,986
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$423,728
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
Cash and Non-Interest-Bearing Accounts$198,845$244,710▲ $45,865
Rtn Earn Endowment Incm Other Fnds$199,529$237,515▲ $37,986
Land, Buildings, and Equipment, Net$939$451▼ $488
Accounts Receivable$503$277▼ $226
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$200,288$245,438▲ $45,150
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$759$7,923▲ $7,164
Total Liabilities$759$7,923▲ $7,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,529$237,515▲ $37,986
Total Liabilities and Net Assets / Fund Balance$200,288$245,438▲ $45,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451$3,775$4,226
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma CliffordPresidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Jennifer BolserSecretary
Merriss WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,728
Change in Net Assets
$37,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,640
Salaries, Compensation, and Employee Benefits$95,102
Total Fundraising Expense$34,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,234$45,974$24,792$85,000
Travel$43,833$2,442$2,706$48,981
All Other Expenses$2,568$6,781$998$10,347
Other Expenses$7,902$583$425$7,902
Payroll Taxes$1,289$4,095$2,200$7,584
Insurance-$2,982-$2,982
Fees for Services Other$2,219$668$15$2,902
Fees for Services Accounting-$2,526-$2,526
Other Employee Benefits-$2,518-$2,518
Office Expenses-$1,189$797$1,986
Advertising$229-$1,623$1,852
Conferences and Meetings$87$254$640$981
Fees for Services Legal$731$75-$806
Depreciation Depletion$88$200$200$488
Total Functional Expenses$276,789$74,557$34,396$385,742
International Activity

International Summary

Spending
$32,742

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$32,742
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
4950 CALIFORNIA ST, SAN FRANCISCO, CA 94118

Signing Officer

Name
Emma Clifford
Title
President
Phone
5413068955
Signed
2020-07-06
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

Firm
Stacy L Collins LLC
Address
501 NE GREENWOOD AVE SUITE 800, 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 Barbuda and Dominican Republic”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0759
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07923
IRS990/AccountsReceivableGrp/BOYAmt0503
IRS990/AccountsReceivableGrp/EOYAmt0277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.
IRS990/AdvertisingGrp/FundraisingAmt01623
IRS990/AdvertisingGrp/ProgramServicesAmt0229
IRS990/AdvertisingGrp/TotalAmt01852
IRS990/AllOtherContributionsAmt0423728
IRS990/AllOtherExpensesGrp/FundraisingAmt0998
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06781
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02568
IRS990/AllOtherExpensesGrp/TotalAmt010347
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMMA CLIFFORD
IRS990/BooksInCareOfDetail/PhoneNum05413068955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06229 SE 120TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097266
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198845
IRS990/CashNonInterestBearingGrp/EOYAmt0244710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0640
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0254
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087
IRS990/ConferencesMeetingsGrp/TotalAmt0981
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037986
IRS990/CYSalariesCompEmpBnftPaidAmt095102
IRS990/CYTotalExpensesAmt0385742
IRS990/CYTotalFundraisingExpenseAmt034396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0200
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0200
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088
IRS990/DepreciationDepletionGrp/TotalAmt0488
IRS990/Desc0Vaccination and sterilization of cats and dogs - Hawaii
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167270
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02526
IRS990/FeesForServicesAccountingGrp/TotalAmt02526
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0731
IRS990/FeesForServicesLegalGrp/TotalAmt0806
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02219
IRS990/FeesForServicesOtherGrp/TotalAmt02902
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMA CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1MERRISS WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOLSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02982
IRS990/InsuranceGrp/TotalAmt02982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451
IRS990/LandBldgEquipCostOrOtherBssAmt04226
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To collaborate with communities in need to create sustainable and humane animal management programs in order to prevent suffering and ignite social change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199529
IRS990/NetAssetsOrFundBalancesEOYAmt0237515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01189
IRS990/OfficeExpensesGrp/TotalAmt01986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02518
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Medical Supplies-Non Drug
IRS990/OtherExpensesGrp/Desc2Medical Supplies-Drug
IRS990/OtherExpensesGrp/Desc3Field Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt0160351
IRS990/OtherExpensesGrp/ProgramServicesAmt131094
IRS990/OtherExpensesGrp/ProgramServicesAmt212164
IRS990/OtherExpensesGrp/ProgramServicesAmt37902
IRS990/OtherExpensesGrp/TotalAmt0165046
IRS990/OtherExpensesGrp/TotalAmt131677
IRS990/OtherExpensesGrp/TotalAmt212164
IRS990/OtherExpensesGrp/TotalAmt37902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04095
IRS990/PayrollTaxesGrp/ProgramServicesAmt01289
IRS990/PayrollTaxesGrp/TotalAmt07584
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMMA CLIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Vaccination and sterilization of cats and dogs - United States
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074601
IRS990/ProgSrvcAccomActy3Grp/Desc0Vaccination and sterilization of cats and dogs - Galapagos
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446745
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0286635
IRS990/PYRevenuesLessExpensesAmt039076
IRS990/PYSalariesCompEmpBnftPaidAmt0121034
IRS990/PYTotalExpensesAmt0407669
IRS990/PYTotalRevenueAmt0446745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0237515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01757063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0377461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757063
IRS990ScheduleA/TotalSupportAmt01757063
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/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032742
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/SubtotalSpentAmt032742
IRS990ScheduleF/TotalSpentAmt032742
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Vaccination and sterilization of cats and dogs - Various other locations including Barbuda and Dominican Republic
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200288
IRS990/TotalAssetsEOYAmt0245438
IRS990/TotalAssetsGrp/BOYAmt0200288
IRS990/TotalAssetsGrp/EOYAmt0245438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423728
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0759
IRS990/TotalLiabilitiesEOYAmt07923
IRS990/TotalLiabilitiesGrp/BOYAmt0759
IRS990/TotalLiabilitiesGrp/EOYAmt07923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237515
IRS990/TotalOtherProgSrvcExpenseAmt02176
IRS990/TotalProgramServiceExpensesAmt0276789
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245438
IRS990/TravelGrp/FundraisingAmt02706
IRS990/TravelGrp/ManagementAndGeneralAmt02442
IRS990/TravelGrp/ProgramServicesAmt043833
IRS990/TravelGrp/TotalAmt048981
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMA CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05413068955
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL BALANCE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680630714
ReturnHeader/Filer/PhoneNum04156524809
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 CALIFORNIA ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452507350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACY L COLLINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 NE GREENWOOD AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097701
ReturnHeader/PreparerPersonGrp/PhoneNum05416472410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy L Collins EA LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-06T14:47:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,438
Liabilities
$7,923
Net assets
$237,515
Revenue
$423,728
Expenses
$385,742
Net income
$37,986
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
2019Detailed filing. Detailed filing data is available for this year.$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