Civic Intelligence

Inyo County Animal Resources & Education Inc.

990EZ • Fiscal year 2011 • EIN 77-0450107

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 11, 2012

PO Box 7693515
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

30th percentile

-6.3%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$227,673

No earlier filing loaded for comparison.

Net Assets

$227,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,277

No earlier filing loaded for comparison.

Expenses

$60,885

No earlier filing loaded for comparison.

Net Income

-$3,608

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 2011: $227,673Net Assets 2011: $227,6732011Assets 2012: $394,381Liabilities 2012: $0Net Assets 2012: $394,3812012Assets 2013: $465,323Net Assets 2013: $465,3232013Assets 2014: $398,651Liabilities 2014: $0Net Assets 2014: $398,6512014Assets 2015: $293,162Net Assets 2015: $293,1622015Assets 2016: $284,537Net Assets 2016: $284,5372016Assets 2017: $333,417Net Assets 2017: $333,4172017Assets 2018: $400,292Net Assets 2018: $400,2922018Assets 2019: $407,308Net Assets 2019: $407,3082019Assets 2020: $437,115Net Assets 2020: $437,1152020Assets 2021: $444,670Net Assets 2021: $444,6702021Assets 2022: $457,750Net Assets 2022: $457,7502022Assets 2023: $478,312Net Assets 2023: $478,3122023Assets 2024: $490,200Net Assets 2024: $490,2002024

Highlighted filing

2011

Assets$227,673
Liabilities-
Net Assets$227,673

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $57,277Expenses 2011: $60,885Net Income 2011: -$3,6082011Expenses 2012: $51,4872012Revenue 2013: $124,161Expenses 2013: $53,219Net Income 2013: $70,9422013Revenue 2014: $315,466Expenses 2014: $382,138Net Income 2014: -$66,6722014Revenue 2015: $51,688Expenses 2015: $157,177Net Income 2015: -$105,4892015Revenue 2016: $36,415Expenses 2016: $45,040Net Income 2016: -$8,6252016Revenue 2017: $92,334Expenses 2017: $43,454Net Income 2017: $48,8802017Revenue 2018: $100,024Expenses 2018: $33,149Net Income 2018: $66,8752018Revenue 2019: $35,196Expenses 2019: $28,180Net Income 2019: $7,0162019Revenue 2020: $66,630Expenses 2020: $36,823Net Income 2020: $29,8072020Revenue 2021: $37,020Expenses 2021: $29,465Net Income 2021: $7,5552021Revenue 2022: $37,057Expenses 2022: $23,977Net Income 2022: $13,0802022Revenue 2023: $51,445Expenses 2023: $30,883Net Income 2023: $20,5622023Revenue 2024: $40,130Expenses 2024: $28,242Net Income 2024: $11,8882024

Highlighted filing

2011

Revenue$57,277
Expenses$60,885
Net Income-$3,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public Awareness & Animal Welfare Issues

Filing and Contact Details

Filer

EIN
77-0450107
Raw XML Appendix256 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102638 Sierra Vista Way
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode893514
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Theona Wasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sam Wasson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rose Kuljerich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dan Dinsmoor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Cudney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lynne Almeida
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Schade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael Slates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ted Schade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058688
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Awareness & Animal Welfare Issues
IRS990EZ/PrintingPublicationsPostage0608
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shelter Fund - Happy Pet Fund - Provide local animal shelter with supplies, etc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Pet Adoption & Education Program
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Stitch Program - Fund to help with vet bills
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Spay/Neuter Fund set up with local vet hospitals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01303
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1134
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211870
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations342248
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05963
IRS990EZ/SpecialEventsNetIncomeLoss029667
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101626 Paiute Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bishop
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093514
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Schade
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07608723419
IRS990EZ/TotalAssets/BOY0231281
IRS990EZ/TotalAssets/EOY0227673
IRS990EZ/TotalExpenses060885
IRS990EZ/TotalProgramServiceExpenses055555
IRS990EZ/TotalRevenue057277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.icareforpets.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years052242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03419
IRS990ScheduleA/GrossInvestmentIncome509/Total010792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027465
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016742
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131999
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03419
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010792
IRS990ScheduleA/InvestmentIncomePercentage00.03260
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96740
IRS990ScheduleA/PublicSupportTotal5090320558
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056819
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049634
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083503
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079707
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050895
IRS990ScheduleA/Total509/Total0320558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085908
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054314
IRS990ScheduleA/TotalSupportTotal/Total0331350
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05963
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103452
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03452
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035630
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035630
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035630
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035630
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Tri-Tip Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary029667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02511
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $6
IRS990ScheduleO/GeneralExplanation/Explanation1Filing Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation2Internet/Website Expense $126
IRS990ScheduleO/GeneralExplanation/Explanation3Program Services $55555
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $906
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $175
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $1875
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770450107
ReturnHeader/Filer/Name/BusinessNameLine10Inyo County Animal Resources
ReturnHeader/Filer/Name/BusinessNameLine20& Education Inc
ReturnHeader/Filer/NameControl0INYO
ReturnHeader/Filer/Phone07608723802
ReturnHeader/Filer/USAddress/AddressLine10PO Box 76
ReturnHeader/Filer/USAddress/City0Bishop
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0Ted Schade
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Holland & Allred CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 Grove Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bishop
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0935142622
ReturnHeader/Preparer/Name0Kevin E Allred
ReturnHeader/Preparer/Phone07608733508
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T12:00:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$4.90$0.40$0.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.51$0.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.37$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.45$4.45$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.67$0.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.07$4.07$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$1.00$0.33$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.92$0.43$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.36$0.45$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.52$1.57$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.15$3.82$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.65$4.65$1.24$0.53$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.57$0.61$0.04