Civic Intelligence

North Bay Animal Services

990PF • Fiscal year 2019 • EIN 82-4614629

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

View Organization Page

840 Hopper StreetPetaluma, CA 94952

(707) 762-6227

Siviq Scores

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

Liabilities / Assets

94th percentile

0.87x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.07x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$64,105

Up $17,100 (+36%) from 2018

Net Assets

Up

$8,535

Up $2,844 (+50%) from 2018

Liabilities

Up

$55,570

Up $14,256 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$830,067

Up $561,577 (+209%) from 2018

Expenses

Up

$837,501

Up $574,702 (+219%) from 2018

Net Income

Down

-$7,434

Down $13,125 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2018: $47,005Liabilities 2018: $41,314Net Assets 2018: $5,6912018Assets 2019: $64,105Liabilities 2019: $55,570Net Assets 2019: $8,5352019Assets 2020: $222,764Liabilities 2020: $146,3252020Assets 2021: $184,912Liabilities 2021: $170,635Net Assets 2021: $14,2772021Assets 2022: $219,805Liabilities 2022: $237,650Net Assets 2022: -$17,8452022Assets 2023: $229,915Liabilities 2023: $338,6942023Assets 2024: $519,456Liabilities 2024: $466,711Net Assets 2024: $52,7452024

Highlighted filing

2019

Assets$64,105
Liabilities$55,570
Net Assets$8,535
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $268,490Expenses 2018: $262,799Net Income 2018: $5,6912018Revenue 2019: $830,067Expenses 2019: $837,501Net Income 2019: -$7,4342019Revenue 2020: $1,313,439Expenses 2020: $1,186,339Net Income 2020: $127,1002020Revenue 2021: $1,307,103Expenses 2021: $1,369,265Net Income 2021: -$62,1622021Revenue 2022: $1,600,906Expenses 2022: $1,633,028Net Income 2022: -$32,1222022Revenue 2023: $1,608,189Expenses 2023: $1,671,943Net Income 2023: -$63,7542023Revenue 2024: $1,522,437Expenses 2024: $1,700,353Net Income 2024: -$177,9162024

Highlighted filing

2019

Revenue$830,067
Expenses$837,501
Net Income-$7,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE DAVYPresident-$0--
BRENDA MARSHALLSecretary-$0--
STEPHEN REIDTreasurer-$0--
ROBBI LAKOSBoard Member-$0--
KIM BAUMANNMember-$0--
SUSAN SIMONSMember-$0--
MIMI REIDMember-$0--
Filing and Contact Details

Filer

Filer Name
North Bay Animal Services
EIN
82-4614629
Address
840 HOPPER STREET, PETALUMA, CA 94952

Signing Officer

Name
Mark Scott
Title
Executive Direc
Phone
7077626227
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Brody CPA
Address
10 LA CRUZ AVENUE, BENICIA, CA 94510
Preparer
Jeff Brody CPA
Phone
9252070358
Raw XML Appendix331 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRENDA MARSHALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBBI LAKOS
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TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07077626227
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BAY ANIMAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0824614629
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 HOPPER STREET
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.38.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm022:19:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811653668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BRODY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 LA CRUZ AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum09252070358
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF BRODY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T22:18:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,105
Liabilities
$55,570
Net assets
$8,535
Revenue
$830,067
Expenses
$837,501
Net income
-$7,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.47$0.05$1.52$1.70$0.18
2023Summary only. Only limited summary data is available for this year.$0.23$0.34$1.61$1.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$1.60$1.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.17$0.01$1.31$1.37$0.06
2020Summary only. Only limited summary data is available for this year.$0.22$0.15$1.31$1.19$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.83$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$0.27$0.26$0.01