Civic Intelligence

Allie S Pals Cat Rescue

990EZ • Fiscal year 2019 • EIN 81-1071091

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileNA
PO Box 1835Pleasanton, CA 94566

(925) 487-7279

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,807

Up $3,382 (+5.9%) from 2018

Net Assets

Down

$56,641

Down $784 (-1.4%) from 2018

Liabilities

Up

$4,166

Up $4,166 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$89,894

Up $3,066 (+3.5%) from 2018

Expenses

Up

$90,678

Up $10,247 (+13%) from 2018

Net Income

Down

-$784

Down $7,181 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0Assets 2016: $57,182Liabilities 2016: $542Net Assets 2016: $56,6402016Assets 2017: $51,028Liabilities 2017: $0Net Assets 2017: $51,0282017Assets 2018: $57,425Liabilities 2018: $0Net Assets 2018: $57,4252018Assets 2019: $60,807Liabilities 2019: $4,166Net Assets 2019: $56,6412019Assets 2020: $74,765Liabilities 2020: $4,166Net Assets 2020: $70,5992020Assets 2021: $103,540Liabilities 2021: $9,356Net Assets 2021: $94,1842021Assets 2022: $145,175Liabilities 2022: $4,940Net Assets 2022: $140,2352022Assets 2023: $143,754Liabilities 2023: $0Net Assets 2023: $143,7542023Assets 2024: $124,582Liabilities 2024: $0Net Assets 2024: $124,5822024Assets 2025: $110,389Liabilities 2025: $0Net Assets 2025: $110,3892025

Highlighted filing

2019

Assets$60,807
Liabilities$4,166
Net Assets$56,641
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $70,365Expenses 2016: $13,725Net Income 2016: $56,6402016Revenue 2017: $46,269Expenses 2017: $51,881Net Income 2017: -$5,6122017Revenue 2018: $86,828Expenses 2018: $80,431Net Income 2018: $6,3972018Revenue 2019: $89,894Expenses 2019: $90,678Net Income 2019: -$7842019Revenue 2020: $91,906Expenses 2020: $77,948Net Income 2020: $13,9582020Revenue 2021: $116,294Expenses 2021: $92,709Net Income 2021: $23,5852021Revenue 2022: $132,538Expenses 2022: $91,445Net Income 2022: $41,0932022Revenue 2023: $99,067Expenses 2023: $99,592Net Income 2023: -$5252023Revenue 2024: $65,587Expenses 2024: $84,759Net Income 2024: -$19,1722024Revenue 2025: $61,112Expenses 2025: $82,252Net Income 2025: -$21,1402025

Highlighted filing

2019

Revenue$89,894
Expenses$90,678
Net Income-$784
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$89,894
Mission and Program Overview

Mission

To prevent the euthanasia of homeless

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$88,660
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI DUNCANPresident-$0--
JENNIFER CHANEYTreasurer-$0--
DIANE MANCINISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Allies Pals Cat Rescue
EIN
81-1071091
Address
PO BOX 1835, Pleasanton, CA 94566

Signing Officer

Name
Jennifer Chaney
Title
Treasurer
Phone
9254877279
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Menjivar & Co CPAs Inc
Address
1331 B Street Ste 4, Hayward, CA 94541
Preparer
Robert Menjivar CPA
Phone
5105823636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSEE SCHEDULE O 88,660ADVERTISING AND PROMOTION $1,717CAT FOOD AND SUPPLIES $10,203 OFFICE EXPENSES $5,720 SALES TAX AND OTHER $2,093 VETERINARIAN EXPENSES $58,549GEN MEDICATION $1,867SUPPLIES $8,511”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 1,911 2,847UNDEPOSITED FUNDS 625 225MONEY MARKET FUND 0 5,676”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,166”

Raw XML Appendix145 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/PersonNm0TERRI DUNCAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09254877279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1835
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasanton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt060807
IRS990EZ/GrossReceiptsAmt089894
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02536
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08748
IRS990EZ/OtherExpensesTotalAmt088660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt042525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04166
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090678
IRS990EZ/TotalProgramServiceExpensesAmt088660
IRS990EZ/TotalRevenueAmt089894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097026
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0287482
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070365
IRS990ScheduleA/Total509Grp/TotalAmt0287482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSEE SCHEDULE O 88,660ADVERTISING AND PROMOTION $1,717CAT FOOD AND SUPPLIES $10,203 OFFICE EXPENSES $5,720 SALES TAX AND OTHER $2,093 VETERINARIAN EXPENSES $58,549GEN MEDICATION $1,867SUPPLIES $8,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 1,911 2,847UNDEPOSITED FUNDS 625 225MONEY MARKET FUND 0 5,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 4,166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CHANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254877279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIES PALS CAT RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0811071091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1835
ReturnHeader/Filer/USAddress/CityNm0Pleasanton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B087CBCEEEFBACF665A9C7DB567F1CC4C4086767
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.160.225
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTm016:55:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823744556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Menjivar & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 B Street Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094541
ReturnHeader/PreparerPersonGrp/PhoneNum05105823636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Menjivar CPA
ReturnHeader/ReturnTs02020-03-13T16:50:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,807
Liabilities
$4,166
Net assets
$56,641
Revenue
$89,894
Expenses
$90,678
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$0.82$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.66$0.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.99$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.33$0.91$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.94$1.16$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.92$0.78$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.90$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.87$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.57$0.70$0.14$0.57