Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 73-1663130

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

21731 Ventura Boulevard91364
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

4420%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$570,331

Up $557,712 (+4420%) from 2010

Net Assets

Up

$570,331

Up $557,712 (+4420%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,518

Up $56,964 (+148%) from 2010

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $12,619Net Assets 2010: $12,6192010Assets 2011: $570,331Liabilities 2011: $0Net Assets 2011: $570,3312011Assets 2012: $558,427Liabilities 2012: $13,533Net Assets 2012: $544,8942012Assets 2013: $561,587Liabilities 2013: $0Net Assets 2013: $561,5872013Assets 2014: $562,767Liabilities 2014: $0Net Assets 2014: $562,7672014

Highlighted filing

2011

Assets$570,331
Liabilities$0
Net Assets$570,331

Operations Trend

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

$100K$50K$0Revenue 2010: $38,606Expenses 2010: $38,554Net Income 2010: $522010Expenses 2011: $95,5182011Expenses 2012: $76,0492012Revenue 2013: $47,497Expenses 2013: $30,804Net Income 2013: $16,6932013Revenue 2014: $18,019Expenses 2014: $16,839Net Income 2014: $1,1802014

Highlighted filing

2011

Revenue-
Expenses$95,518
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$653,230
Mission and Program Overview

Mission

Rescue of unwanted pets. Rehabilitating them and placing themin qualified homes.

Filing and Contact Details

Filer

EIN
73-1663130
Raw XML Appendix350 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESCUE OF UNWANTED PETS. REHABILITATING THEM AND PLACING THEM IN QUALIFIED HOMES.
IRS990/Advertising/ManagementAndGeneral02400
IRS990/Advertising/Total02400
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0653230
IRS990/AllOtherExpenses/ManagementAndGeneral07031
IRS990/AllOtherExpenses/Total07031
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02152
IRS990/CashNonInterestBearing/EOY011614
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0653230
IRS990/ContributionsGrantsPriorYear038606
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0SAVING,REHABILITATING AND PLACING OTHERWISE EUTHANIZED ANIMALS WAS ACHIEVED. IT WAS ANIMALS THAT ULTIMATELY BENEFITED FROM THE SERVICES PROVIDED BY THE FOUNDATION, AND
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01130
IRS990/FeesForServicesAccounting/Total01130
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0157
IRS990/FeesForServicesOther/Total0157
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/NamePerson0Linda Branca
IRS990/Form990PartVIISectionA/NamePerson1Deborah Corday
IRS990/Form990PartVIISectionA/NamePerson2Ellen Lavinthal
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Executive Direc
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0653230
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY0548250
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0RESCUE OF UNWANTED PETS. REHABILITATING THEM AND PLACING THEM IN QUALIFIED HOMES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY012619
IRS990/NetAssetsOrFundBalancesEOY0570331
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral087
IRS990/OfficeExpenses/Total087
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear038554
IRS990/OtherExpensesCurrentYear095518
IRS990/OtherExpenses/Description0Veterinarian
IRS990/OtherExpenses/Description1Other Funding Expenses
IRS990/OtherExpenses/Description2Fundraising Costs
IRS990/OtherExpenses/Description3Event Expense
IRS990/OtherExpenses/Description4Educational Campaign
IRS990/OtherExpenses/ManagementAndGeneral06903
IRS990/OtherExpenses/ManagementAndGeneral19253
IRS990/OtherExpenses/ManagementAndGeneral226758
IRS990/OtherExpenses/ManagementAndGeneral335848
IRS990/OtherExpenses/ManagementAndGeneral45825
IRS990/OtherExpenses/Total06903
IRS990/OtherExpenses/Total19253
IRS990/OtherExpenses/Total226758
IRS990/OtherExpenses/Total335848
IRS990/OtherExpenses/Total45825
IRS990/OtherNotesLoansReceivableNet/BOY010467
IRS990/OtherNotesLoansReceivableNet/EOY010467
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0557712
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0557712
IRS990/RevenuesLessExpensesPriorYear052
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0653230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023275
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0788624
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700788624
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0653230
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038606
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023275
IRS990ScheduleA/Total170/Total0788624
IRS990ScheduleA/TotalSupport0788624
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleM/WorksOfArt/NonCashCheckbox0X
IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF9900548250
IRS990ScheduleM/WorksOfArt/NumberOfContributions04
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1021731 Ventura Boulevard 300
IRS990/TheBooksAreInCareOf/AddressUS/City0Woodland Hills
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode091364
IRS990/TheBooksAreInCareOf/NamePerson0Lester J Knispel Blvd Mgmt
IRS990/TheBooksAreInCareOf/TelephoneNumber08185922000
IRS990/TotalAssets/BOY012619
IRS990/TotalAssetsBOY012619
IRS990/TotalAssets/EOY0570331
IRS990/TotalAssetsEOY0570331
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0653230
IRS990/TotalExpensesCurrentYear095518
IRS990/TotalExpensesPriorYear038554
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total095518
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY012619
IRS990/TotalLiabNetAssetsFundBalances/EOY0570331
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY012619
IRS990/TotalNetAssetsFundBalances/EOY0570331
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0653230
IRS990/TotalRevenuePriorYear038606
IRS990/TotalRevenue/TotalRevenueColumn0653230
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0126
IRS990/Travel/Total0126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY012619
IRS990/UnrestrictedNetAssets/EOY0570331
IRS990/WebSite0http://www.animalalliance.net
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731663130
ReturnHeader/Filer/Name/BusinessNameLine10Animal Alliance
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone08185922000
ReturnHeader/Filer/USAddress/AddressLine1021731 Ventura Boulevard
ReturnHeader/Filer/USAddress/City0Woodland Hills
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Ellen Lavinthal
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert A DeLellis CPA EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103362 Rivermore Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Camarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930103842
ReturnHeader/Preparer/Name0Robert A DeLellis
ReturnHeader/Preparer/Phone08053882721
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:33:30-08:00

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