Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 73-1720764

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2014

Organization Profile
5200 Escondio Canyon Road93510-1620
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,237

Down $260,727 (-98%) from 2011

Expenses

Down

$11,376

Down $350,385 (-97%) from 2011

Net Income

Up

-$5,139

Up $89,658 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,474,144Liabilities 2010: $72,406Net Assets 2010: $1,401,7382010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $687,7892010Revenue 2011: $266,964Expenses 2011: $361,761Net Income 2011: -$94,7972011Revenue 2012: $6,237Expenses 2012: $11,376Net Income 2012: -$5,1392012

Highlighted filing

2012

Revenue$6,237
Expenses$11,376
Net Income-$5,139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
73-1720764
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc06237
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5139
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHY PETROSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY SHENKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DREW L ALEXIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets05139
IRS990EZ/OtherExpensesTotal011376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Animal Acres is a Los Angeles farmed animal santuary and compassionate living center that works to prevent farmed animal suffering through rescue and sherlter, education and outreach, and human enforcement and advocacy campaings and programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Animal Acres is providing lifelong care for farmed animals rescued by Animal Acres investigators from stockyard, factory farms, & slaughterhouses, abused and neglected animals rescued by other organizations such as humane societies and animal control agencies. The sanctuary provides refuge for cattle, pigs, chickens, turkeys, emus, goats and sheep.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education and outreach: Animal Acres is offering humane education programs to schools and other kids' clubs and groups to reach kindness and compassion to all animals. Additional education programs include: Internships, public tours, conferences and events and media outreach.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Cruelty Investigations: Animal Acres in working to protect farmed animals from cruelty by investigating and documenting farmed animal cruelties and urging law enforcement officials to prosecute animal abuse at stockyards, factory farms and slaughterhouses. Currently California is one of the few states that does not exclude farmed animals from the state's humane protection laws and this provides a unique opportunity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105200 ESCONDIDO CANYON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANIMAL ACRES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612695404
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses011376
IRS990EZ/TotalRevenue06237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0592323
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0556162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0645448
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01800170
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901800170
IRS990ScheduleA/Total509/CurrentTaxYear06237
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0592323
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0556162
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0645448
IRS990ScheduleA/Total509/Total01800170
IRS990ScheduleA/TotalSupportTotal/Total01800170
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103150 AIKENS RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0WATKINS GLEN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode014891
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Real Property
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0510292919
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0550000
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Valuation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10FARM SANTUARY
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0FARM SANCTUARY 9103. SHREDDING EXPENSE 45. INSURANCE EXPENSE 1070. PROFESSIONAL FEES 75. BANK FEES 647. SALES TAXES 130. PAYROLL TAXES 261. INTEREST EXPENSE 45.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ASSETS AND LIABILITIES WERE RECEIVED BY FARM SANCTUARY 5139. AN ORGANIZATIOM SIMILAR TO ANIMAL ACRES THROUGH AN ASSET TRANSFER AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731720764
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL ACRES INC
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone06612695404
ReturnHeader/Filer/USAddress/AddressLine105200 ESCONDIO CANYON ROAD
ReturnHeader/Filer/USAddress/City0ACTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0935101620
ReturnHeader/Officer/DateSigned02014-05-03
ReturnHeader/Officer/Name0CATHY DEFALCO
ReturnHeader/Officer/Phone06612695404
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWIN J ESTRADA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102025 E PALMDALE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093550
ReturnHeader/Preparer/Name0EDWIN ESTRADA CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-03T11:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,237
Expenses
$11,376
Net income
-$5,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.01$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.36$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$0.69