Civic Intelligence

Innovation Reef & Wildlife Conservancy Inc.

990EZ • Fiscal year 2021 • EIN 85-3007747

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

Organization ProfileN/A
260 Windsor DrSan Carlos, CA 94070

(650) 773-0659

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,207

Up $1,461 (+17%) from 2020

Net Assets

Up

$10,207

Up $1,461 (+17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$11,689

Up $689 (+6.3%) from 2020

Expenses

Up

$10,228

Up $7,974 (+354%) from 2020

Net Income

Down

$1,461

Down $7,285 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30K$20K$10K$0Assets 2020: $8,746Liabilities 2020: $0Net Assets 2020: $8,7462020Assets 2021: $10,207Liabilities 2021: $0Net Assets 2021: $10,2072021Assets 2022: $23,766Liabilities 2022: $0Net Assets 2022: $23,7662022Assets 2023: $25,036Liabilities 2023: $0Net Assets 2023: $25,0362023Assets 2024: $28,327Net Assets 2024: $28,3272024Assets 2025: $21,238Net Assets 2025: $21,2382025

Highlighted filing

2021

Assets$10,207
Liabilities$0
Net Assets$10,207
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

$40K$20K$0-$20KRevenue 2020: $11,000Expenses 2020: $2,254Net Income 2020: $8,7462020Revenue 2021: $11,689Expenses 2021: $10,228Net Income 2021: $1,4612021Revenue 2022: $37,100Expenses 2022: $23,541Net Income 2022: $13,5592022Revenue 2023: $31,890Expenses 2023: $30,620Net Income 2023: $1,2702023Revenue 2024: $16,463Expenses 2024: $13,172Net Income 2024: $3,2912024Revenue 2025: $20,455Expenses 2025: $27,544Net Income 2025: -$7,0892025

Highlighted filing

2021

Revenue$11,689
Expenses$10,228
Net Income$1,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$11,689
Mission and Program Overview

Mission

Strategically aligned with organizations involved with reef restoration and like minded charities in habitat preservation

Mission is to preserve wildlife habitat, and to align with organizations who are committed to reef restoration, and the development of stronger, sustainable, and more robust reef ecosystems.

Program Services

DescriptionGrantsExpenses
STRATEGICALLY ALIGNED WITH ORGANZIATIONS INVOLVED WITH REEF RESTORATION, AND LIKE MINDED CHARITIES INVOLVED IN HABITAT PRESERVATION.$5,192$5,192
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BURNELLPresident & CEOPT$0--
PAULINE BURNELLSecretaryPT$0--
HANNE IRISH-HURLOWDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Animals Rule Inc
EIN
85-3007747
Phone
6507730659
Address
260 WINDSOR DR, SAN CARLOS, CA 94070

Signing Officer

Name
Dave Burnell
Title
President & CEO
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
FISHER & HO CPAs
Address
510 San Mateo Ave, San Bruno, CA 94066
Preparer
George A Fisher
Phone
6505832905
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3998”

Other Expenses.1

“Website $1195”

Other Expenses.2

“Taxes $900”

Other Expenses.3

“Bank charges $235”

Raw XML Appendix141 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/PersonNm0DAVE BURNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06507730659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 WINDSOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN CARLOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010207
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03900
IRS990EZ/GrossReceiptsAmt011689
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULINE BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNE IRISH-HURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PRESERVE WILDLIFE HABITAT, AND TO ALIGN WITH ORGANIZATIONS WHO ARE COMMITTED TO REEF RESTORATION, AND THE DEVELOPMENT OF STRONGER, SUSTAINABLE, AND MORE ROBUST REEF ECOSYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STRATEGICALLY ALIGNED WITH ORGANZIATIONS INVOLVED WITH REEF RESTORATION, AND LIKE MINDED CHARITIES INVOLVED IN HABITAT PRESERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010228
IRS990EZ/TotalProgramServiceExpensesAmt05192
IRS990EZ/TotalRevenueAmt011689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022689
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022689
IRS990ScheduleA/TotalSupportAmt022689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BURNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS RULE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0853007747
ReturnHeader/Filer/PhoneNum06507730659
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 WINDSOR DR
ReturnHeader/Filer/USAddress/CityNm0SAN CARLOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942274239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER & HO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 San Mateo Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Bruno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094066
ReturnHeader/PreparerPersonGrp/PhoneNum06505832905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Fisher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-19T15:08:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,207
Liabilities
$0
Net assets
$10,207
Revenue
$11,689
Expenses
$10,228
Net income
$1,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$21.2$20.5$27.5$7.09
2024Detailed filing. Detailed filing data is available for this year.$28.3$28.3$16.5$13.2$3.29
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$31.9$30.6$1.27
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$37.1$23.5$13.6
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$11.7$10.2$1.46
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$11.0$2.25$8.75