Civic Intelligence

Inyo County Animal Resources & Education Inc.

990EZ • Fiscal year 2016 • EIN 77-0450107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.icareforpets.org
PO Box 76Bishop, CA 93515

(760) 872-3802

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$284,537

Down $8,625 (-2.9%) from 2015

Net Assets

Down

$284,537

Down $8,625 (-2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$36,415

Down $15,273 (-30%) from 2015

Expenses

Down

$45,040

Down $112,137 (-71%) from 2015

Net Income

Up

-$8,625

Up $96,864 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$284,537
Liabilities-
Net Assets$284,537
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$36,415
Expenses$45,040
Net Income-$8,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$36,415
Mission and Program Overview

Mission

Public Awareness & Animal Welfare Issues

Program Services

DescriptionGrantsExpenses
Spay/Neuter Fund set up with local vet hospitals$25,756-
Stitch Program - Fund to help with vet bills$13,125-
Shelter Fund - Happy Pet Fund - Provide local animal shelter with supplies, etc.$1,294-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted SchadePresident-$0--
Michael SlatesVice President-$0--
Lisa SchadeCFO-$0--
Anne AlmeidaDirector-$0--
Karen CudneyDirector-$0--
Rose KuljerichDirector-$0--
Theona WassonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Inyo County Animal Resources
EIN
77-0450107
Phone
7608723802
Address
PO Box 76, Bishop, CA 93515

Signing Officer

Name
Ted Schade
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Allred CPAs
Address
324 Grove Street, Bishop, CA 93514-2622
Preparer
Kevin E Allred
Phone
7608733508
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $567”

Other Expenses.1002

“Office Expenses $1599”

Other Expenses.1012

“Insurance $1070”

Other Expenses.1

“Program Services $40175”

Other Expenses.3

“Filing Fees $25”

Other Expenses.4

“Bank Charges $9”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284537
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IRS990EZ/ContributionsGiftsGrantsEtcAmt036375
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0284537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0293162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0284537
IRS990EZ/OccupancyRentUtltsAndMaintAmt01380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Schade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Slates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Schade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Almeida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karen Cudney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rose Kuljerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theona Wasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Awareness & Animal Welfare Issues
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay/Neuter Fund set up with local vet hospitals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Stitch Program - Fund to help with vet bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Shelter Fund - Happy Pet Fund - Provide local animal shelter with supplies, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045040
IRS990EZ/TotalProgramServiceExpensesAmt040175
IRS990EZ/TotalRevenueAmt036415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icareforpets.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04676
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0741249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217566
IRS990ScheduleA/Total509Grp/TotalAmt0741249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0745925
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services $40175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Schade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inyo County Animal Resources
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0INYO
ReturnHeader/Filer/EIN0770450107
ReturnHeader/Filer/PhoneNum07608723802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 76
ReturnHeader/Filer/USAddress/CityNm0Bishop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Allred CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Grove Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935142622
ReturnHeader/PreparerPersonGrp/PhoneNum07608733508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Allred
ReturnHeader/ReturnTs02017-11-14T15:38:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,537
Liabilities
-
Net assets
$284,537
Revenue
$36,415
Expenses
$45,040
Net income
-$8,625
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