Civic Intelligence

Inyo County Animal Resources & Education Inc.

990EZ • Fiscal year 2017 • EIN 77-0450107

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$333,417

Up $48,880 (+17%) from 2016

Net Assets

Up

$333,417

Up $48,880 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$92,334

Up $55,919 (+154%) from 2016

Expenses

Down

$43,454

Down $1,586 (-3.5%) from 2016

Net Income

Up

$48,880

Up $57,505 (+667%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$333,417
Liabilities-
Net Assets$333,417
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$92,334
Expenses$43,454
Net Income$48,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$92,334
Mission and Program Overview

Mission

Public Awareness & Animal Welfare Issues

Program Services

DescriptionGrantsExpenses
Spay/Neuter Fund set up with local vet hospitals$28,560-
Stitch Program - Fund to help with vet bills$7,563-
Shelter Fund - Happy Pet Fund - Provide local animal shelter with supplies, etc.$795-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore D SchadePresident-$0--
Michael SlatesVice President-$0--
Lisa SchadeCEO, Sec/Treas-$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
Theodore D Schade
Title
President
Signed
2018-11-08
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 $210”

Other Expenses.1002

“Office Expenses $1467”

Other Expenses.1012

“Insurance $1027”

Other Expenses.1

“Program Services $36918”

Raw XML Appendix177 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/PersonNm0Lisa Schade
IRS990EZ/BooksInCareOfDetail/PhoneNum07608723419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01626 Paiute Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bishop
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt092334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333417
IRS990EZ/OccupancyRentUtltsAndMaintAmt0861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodore D Schade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Slates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Schade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Cudney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rose Kuljerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Theona Wasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO, Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Awareness & Animal Welfare Issues
IRS990EZ/PrintingPublicationsPostageAmt02971
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/GrantsAndAllocationsAmt028560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17563
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043454
IRS990EZ/TotalProgramServiceExpensesAmt036918
IRS990EZ/TotalRevenueAmt092334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icareforpets.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05306
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99370
IRS990ScheduleA/PublicSupportTotal509Amt0614758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123564
IRS990ScheduleA/Total509Grp/TotalAmt0614758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0620064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Services $36918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore D Schade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0953615569
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/ReturnTs02018-11-08T16:01:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,417
Liabilities
-
Net assets
$333,417
Revenue
$92,334
Expenses
$43,454
Net income
$48,880
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