Civic Intelligence

Rabies Challenge Fund Charitable Tr

990 • Fiscal year 2013 • EIN 84-6390682

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.RABIESCHALLENGEFUND.ORG
11561 Salinaz AveGarden Grove, CA 92843

(714) 891-2022

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,101

Down $52,882 (-61%) from 2012

Net Assets

Down

$34,101

Down $52,882 (-61%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

$75,740

No earlier filing loaded for comparison.

Expenses

Down

$128,622

Down $49,608 (-28%) from 2012

Net Income

-$52,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $214,928Liabilities 2011: $0Net Assets 2011: $214,9282011Assets 2012: $86,983Liabilities 2012: $0Net Assets 2012: $86,9832012Assets 2013: $34,101Liabilities 2013: $0Net Assets 2013: $34,1012013Assets 2014: $168,383Liabilities 2014: $0Net Assets 2014: $168,3832014Assets 2015: $178,577Liabilities 2015: $0Net Assets 2015: $178,5772015Assets 2016: $91,744Liabilities 2016: $0Net Assets 2016: $91,7442016Assets 2017: $23,154Liabilities 2017: $0Net Assets 2017: $23,1542017Assets 2018: $13,172Liabilities 2018: $0Net Assets 2018: $13,1722018Assets 2019: $11,404Liabilities 2019: $0Net Assets 2019: $11,4042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$34,101
Liabilities$0
Net Assets$34,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $14,1722011Expenses 2012: $178,2302012Revenue 2013: $75,740Expenses 2013: $128,622Net Income 2013: -$52,8822013Revenue 2014: $136,841Expenses 2014: $2,557Net Income 2014: $134,2842014Revenue 2015: $87,503Expenses 2015: $77,309Net Income 2015: $10,1942015Revenue 2016: $29,994Expenses 2016: $116,827Net Income 2016: -$86,8332016Revenue 2017: $8,943Expenses 2017: $77,533Net Income 2017: -$68,5902017Revenue 2018: $8,037Expenses 2018: $18,019Net Income 2018: -$9,9822018Revenue 2019: $1,671Expenses 2019: $3,439Net Income 2019: -$1,7682019Revenue 2020: $1,075Expenses 2020: $12,479Net Income 2020: -$11,4042020

Highlighted filing

2013

Revenue$75,740
Expenses$128,622
Net Income-$52,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$75,740
Mission and Program Overview

Mission

In accordance with its stated exempt purpose, the organization raises funds which will be donated to veterinary medical univerities to finance two concurrent canine rabies vaccine challenge studies, a study of canine rabies vaccine adjuvants and to set up a rabies adverse reaction reporting system. Dr. Ronald schultz performs his research on these studies at the university of wisconsin.

Research of the duration of immunity conveyed by rabies vaccines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,983$34,101▼ $52,882
Rtn Earn Endowment Incm Other Fnds$86,983$34,101▼ $52,882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,983$34,101▼ $52,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,983$34,101▼ $52,882
Total Liabilities and Net Assets / Fund Balance$86,983$34,101▼ $52,882
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kris L ChristineTrustee
W Jean Dodds DvmTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$75,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,740
Change in Net Assets
$-52,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$3,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Accounting-$1,300-$1,300
Insurance-$1,000-$1,000
Other Expenses-$50-$50
Total Functional Expenses$125,000$3,622$0$128,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0743975--To Determine the Duration of Immunity Conveyed by Rabies Vaccines and to Extend the Required Inverval of Boosters to 5 and Then 7 Years.$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Trustees review drafted copy of 990 and authorize it's finalization.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors communications to and from the organization.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
84-6390682
Phone
7148912022

Signing Officer

Name
W Jean Dodds
Title
Trustee
Phone
7148912022
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Jean Dodds
Formed
2005
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Steven Gelon
Phone
3102773633
Raw XML Appendix322 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESEARCH OF THE DURATION OF IMMUNITY CONVEYED BY RABIES VACCINES.
IRS990/AllOtherContributionsAmt075740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10W JEAN DODDS
IRS990/BooksInCareOfDetail/PhoneNum03108284804
IRS990/BooksInCareOfDetail/USAddress/AddressLine10938 STANFORD ST
IRS990/BooksInCareOfDetail/USAddress/City0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090403
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN ACCORDANCE WITH ITS STATED EXEMPT PURPOSE, THE ORGANIZATION RAISES FUNDS WHICH WILL BE DONATED TO VETERINARY MEDICAL UNIVERITIES TO FINANCE TWO CONCURRENT CANINE RABIES VACCINE CHALLENGE STUDIES, A STUDY OF CANINE RABIES VACCINE ADJUVANTS AND TO SET UP A RABIES ADVERSE REACTION REPORTING SYSTEM. DR. RONALD SCHULTZ PERFORMS HIS RESEARCH ON THESE STUDIES AT THE UNIVERSITY OF WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEE & TAXE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
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IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03230
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-127945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086983
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599719
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599719
IRS990ScheduleA/TotalSupportAmt0599719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO DETERMINE THE DURATION OF IMMUNITY CONVEYED BY RABIES VACCINES AND TO EXTEND THE REQUIRED INVERVAL OF BOOSTERS TO 5 AND THEN 7 YEARS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE UNIVERSITY OF WISCONSIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390743975
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101848 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0MADISON
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053726
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURE USED TO MONITOR THE USE OF THE GRANT FUNDS IS COMMUNICATION VIA TELEPHONE AND EMAILS WITH THE DIRECTOR OF THE STUDY ON A WEEKLY BASIS FOR UPDATES ON THE PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW DRAFTED COPY OF 990 AND AUTHORIZE IT'S FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS COMMUNICATIONS TO AND FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION PROVIDES STATE OF THE ART BLOOD COMPONENTS AND SUPPLIES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode090403
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NOT REQUIRED-NOT A CONTROLLED ENTITY
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075740
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0128622
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/City0GARDEN GROVE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092843
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RABIESCHALLENGEFUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W JEAN DODDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07148912022
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RABIES CHALLENGE FUND CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0RABI
ReturnHeader/Filer/EIN0846390682
ReturnHeader/Filer/PhoneNum07148912022
ReturnHeader/Filer/USAddress/AddressLine1011561 SALINAZ AVE
ReturnHeader/Filer/USAddress/City0GARDEN GROVE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953381812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANN GELON GLODNEY & AUGENSTEIN APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101880 CENTURY PARK EAST SUITE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102773633
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GELON
ReturnHeader/ReturnTs02014-11-13T13:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,101
Liabilities
$0
Net assets
$34,101
Revenue
$75,740
Expenses
$128,622
Net income
-$52,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.12$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.02$0.03$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.08$0.18$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.09$0.78$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.30$1.17$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.88$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.37$0.03$1.34
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.76$1.29$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits