Civic Intelligence

Army for Pets

990EZ • Fiscal year 2018 • EIN 82-3764934

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
311 Bayliss DrSan Jose, CA 95139

(408) 504-6417

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$79

No earlier filing loaded for comparison.

Net Assets

$79

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$3,827

No earlier filing loaded for comparison.

Expenses

$3,748

No earlier filing loaded for comparison.

Net Income

$79

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $79Net Assets 2018: $792018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $2,413Net Assets 2021: $2,4132021Assets 2022: $5,064Net Assets 2022: $5,0642022Assets 2023: $4,601Net Assets 2023: $4,6012023Assets 2024: $6,047Net Assets 2024: $6,0472024

Highlighted filing

2018

Assets$79
Liabilities-
Net Assets$79
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2018: $3,827Expenses 2018: $3,748Net Income 2018: $792018Revenue 2019: $1,775Expenses 2019: $1,854Net Income 2019: -$792019Revenue 2020: $1,642Expenses 2020: $1,642Net Income 2020: $02020Revenue 2021: $2,936Expenses 2021: $523Net Income 2021: $2,4132021Revenue 2022: $2,855Expenses 2022: $2,218Net Income 2022: $6372022Revenue 2023: $3,625Expenses 2023: $4,088Net Income 2023: -$4632023Revenue 2024: $4,392Expenses 2024: $2,946Net Income 2024: $1,4462024

Highlighted filing

2018

Revenue$3,827
Expenses$3,748
Net Income$79
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,827
Mission and Program Overview

Mission

To comfort, care for, and protect animals after catastrophic events.

Program Services

DescriptionGrantsExpenses
TO COMFORT, CARE FOR, AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS.$3,748-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY COZZENSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Army for Pets
EIN
82-3764934
Phone
4085046417
Address
311 BAYLISS DR, SAN JOSE, CA 95139

Signing Officer

Name
Kimberly Cozzens
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Montecito Financial Services INC
Address
300 W GLENOAKS BLVD STE 200, GLENDALE, CA 91202-2987
Preparer
Juan J Lopez Cisneros Ea 123936
Phone
8182424888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $509”

Other Expenses.1002

“Office Expenses $128”

Other Expenses.1005

“Travel $1397”

Other Expenses.1

“Communication expenses $602”

Other Expenses.2

“WEB SERVICES $586”

Other Expenses.3

“SUPPLIES $526”

Raw XML Appendix118 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/PersonNm0KIMBERLY COZZENS
IRS990EZ/BooksInCareOfDetail/PhoneNum04085046417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 BAYLISS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03827
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03827
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY COZZENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03748
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMFORT, CARE FOR, AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COMFORT, CARE FOR, AND PROTECT ANIMALS AFTER CATASTROPHIC EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03748
IRS990EZ/TotalProgramServiceExpensesAmt03748
IRS990EZ/TotalRevenueAmt03827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03827
IRS990ScheduleA/TotalSupportAmt03827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATION EXPENSES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SERVICES $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY COZZENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY FOR PETS
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0823764934
ReturnHeader/Filer/PhoneNum04085046417
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 BAYLISS DR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953981046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montecito Financial Services INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W GLENOAKS BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912022987
ReturnHeader/PreparerPersonGrp/PhoneNum08182424888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J LOPEZ CISNEROS EA 123936
ReturnHeader/ReturnTs02019-05-08T11:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79
Liabilities
-
Net assets
$79
Revenue
$3,827
Expenses
$3,748
Net income
$79
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6,047$6,047$4,392$2,946$1,446
2023Detailed filing. Detailed filing data is available for this year.$4,601$4,601$3,625$4,088$463
2022Detailed filing. Detailed filing data is available for this year.$5,064$5,064$2,855$2,218$637
2021Detailed filing. Detailed filing data is available for this year.$2,413$2,413$2,936$523$2,413
2020Detailed filing. Detailed filing data is available for this year.$0$0$1,642$1,642$0
2019Detailed filing. Detailed filing data is available for this year.$0$0$1,775$1,854$79
2018Detailed filing. Detailed filing data is available for this year.$79$79$3,827$3,748$79