Civic Intelligence

Love of Animals Inc

EIN 81-0639616 • 501(c)3 • Visalia, CA

Profile

Improve the welfare of local animals

PO Box 6344Visalia, CA 93290

www.loveofanimals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,078

Up $574 (+38%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$15,995

Down $2,980 (-16%) from 2022

Expenses

Down

$15,421

Down $4,530 (-23%) from 2022

Net Income

Up

$574

Up $1,550 (+159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $23,792Liabilities 2010: $0Net Assets 2010: $23,7922010Assets 2011: $8,163Liabilities 2011: $02011Assets 2012: $5,261Liabilities 2012: $2,231Net Assets 2012: $3,0302012Assets 2013: $29,892Liabilities 2013: $02013Assets 2014: $9,220Liabilities 2014: $02014Assets 2015: $9,175Liabilities 2015: $02015Assets 2017: $1,286Liabilities 2017: $02017Assets 2018: $3,551Net Assets 2018: $3,5512018Assets 2019: $2,749Net Assets 2019: $2,7492019Assets 2020: $2,672Net Assets 2020: $2,6722020Assets 2021: $2,480Net Assets 2021: $2,4802021Assets 2022: $1,504Net Assets 2022: $1,5042022Assets 2023: $2,078Liabilities 2023: $02023

Highlighted filing

2023

Assets$2,078
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,838Expenses 2010: $41,760Net Income 2010: $4,0782010Revenue 2011: $42,954Expenses 2011: $58,583Net Income 2011: -$15,6292011Revenue 2012: $45,811Expenses 2012: $50,944Net Income 2012: -$5,1332012Revenue 2013: $59,673Expenses 2013: $32,811Net Income 2013: $26,8622013Revenue 2014: $42,577Expenses 2014: $63,249Net Income 2014: -$20,6722014Revenue 2015: $39,997Expenses 2015: $40,042Net Income 2015: -$452015Revenue 2017: $29,117Expenses 2017: $27,976Net Income 2017: $1,1412017Revenue 2018: $20,928Expenses 2018: $18,663Net Income 2018: $2,2652018Revenue 2019: $13,233Expenses 2019: $14,035Net Income 2019: -$8022019Revenue 2020: $14,270Expenses 2020: $14,347Net Income 2020: -$772020Revenue 2021: $23,178Expenses 2021: $23,370Net Income 2021: -$1922021Revenue 2022: $18,975Expenses 2022: $19,951Net Income 2022: -$9762022Revenue 2023: $15,995Expenses 2023: $15,421Net Income 2023: $5742023

Highlighted filing

2023

Revenue$15,995
Expenses$15,421
Net Income$574
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,078
Liabilities
$0
Net assets
-
Revenue
$15,995
Expenses
$15,421
Net income
$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.00$16.0$15.4$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$19.0$20.0$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$23.2$23.4$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.67$14.3$14.3$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$13.2$14.0$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$20.9$18.7$2.27
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$29.1$28.0$1.14
2015Summary only. Only limited summary data is available for this year.$9.18$0.00$40.0$40.0$0.05
2014Summary only. Only limited summary data is available for this year.$9.22$0.00$42.6$63.2$20.7
2013Summary only. Only limited summary data is available for this year.$29.9$0.00$59.7$32.8$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.23$3.03$45.8$50.9$5.13
2011Summary only. Only limited summary data is available for this year.$8.16$0.00$43.0$58.6$15.6
2010Summary only. Only limited summary data is available for this year.$23.8$0.00$23.8$45.8$41.8$4.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,975
Mission and Program Overview

Mission

Improve the welfare of local animals

Program Services

DescriptionGrantsExpenses
WE MEDICATE AND HELP HEAL ANIMALS; WE PROVIDE FOOD AND SHELTER; WE ULTIMATELY PLACE HEALTHY PETS INTO NEW, LOVING AND PERMANENT HOMES; EDUCATE THE PUBLIC ABOUT PET OWNERSHIP-$19,951
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLIE YARNELLSecretaryPT$0--
ROSEMARY SHELTONTreasurerPT$0--
DENISE SIMMONSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Love of Animals Inc
EIN
81-0639616
Phone
5597373871
Address
PO BOX 6344, VISALIA, CA 93290

Signing Officer

Name
Rosemary M Shelton
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $451”

Other Expenses.1

“VETERINARY EXPENSE $9570”

Other Expenses.2

“SUPPLIES $3469”

Other Expenses.3

“INSURANCE $2701”

Other Expenses.4

“MISCELLANEOUS $1444”

Other Expenses.5

“OFFICE EXPENSE $608”

Other Expenses.6

“VEHICLE EXPENSE $178”

Other Expenses.7

“STORAGE $149”

Other Expenses.8

“BANK FEE $31”

Other Expenses.9

“TAXES $25”

Other Assets.1001

“Automobiles - Beginning $678 Automobiles - Ending $227”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY M SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05597373871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6344
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018975
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLIE YARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherExpensesTotalAmt018626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE THE WELFARE OF LOCAL ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE MEDICATE AND HELP HEAL ANIMALS; WE PROVIDE FOOD AND SHELTER; WE ULTIMATELY PLACE HEALTHY PETS INTO NEW, LOVING AND PERMANENT HOMES; EDUCATE THE PUBLIC ABOUT PET OWNERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019951
IRS990EZ/TotalProgramServiceExpensesAmt019951
IRS990EZ/TotalRevenueAmt018975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOVEOFANIMALS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090584
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt090584
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090584
IRS990ScheduleA/TotalSupportAmt090584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARY EXPENSE $9570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSE $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEE $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $678 Automobiles - Ending $227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY M SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE OF ANIMALS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0810639616
ReturnHeader/Filer/PhoneNum05597373871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6344
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093290
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941683129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Visalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093277
ReturnHeader/PreparerPersonGrp/PhoneNum05596273900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE A CENTOFANTI CPA
ReturnHeader/ReturnTs02023-11-15T14:41:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSEMARY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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