Civic Intelligence

Mini Pals Therapy

990EZ • Fiscal year 2021 • EIN 86-2128385

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 22, 2022

Organization ProfileN/A
1347 Viejas View LaneAlpine, CA 91901

(619) 884-1102

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

36th percentile

0.0%

Higher net margin than 36% 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

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,993

Down $2,797 (-29%) from 2020

Net Assets

Down

$6,993

Down $2,796 (-29%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$15,736

Up $441 (+2.9%) from 2020

Expenses

Up

$15,736

Up $10,230 (+186%) from 2020

Net Income

Down

$0

Down $9,789 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2020: $9,790Liabilities 2020: $1Net Assets 2020: $9,7892020Assets 2021: $6,993Liabilities 2021: $0Net Assets 2021: $6,9932021Assets 2022: $10,217Liabilities 2022: $0Net Assets 2022: $10,2172022Assets 2023: $10,151Liabilities 2023: $0Net Assets 2023: $10,1512023Assets 2024: $7,066Net Assets 2024: $7,0662024

Highlighted filing

2021

Assets$6,993
Liabilities$0
Net Assets$6,993
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2020: $15,295Expenses 2020: $5,506Net Income 2020: $9,7892020Revenue 2021: $15,736Expenses 2021: $15,736Net Income 2021: $02021Revenue 2022: $14,809Expenses 2022: $21,535Net Income 2022: -$6,7262022Revenue 2023: $6,000Expenses 2023: $16,058Net Income 2023: -$10,0582023Revenue 2024: $15,356Expenses 2024: $19,581Net Income 2024: -$4,2252024

Highlighted filing

2021

Revenue$15,736
Expenses$15,736
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.0
Gross Receipts
$15,736
Mission and Program Overview

Mission

To use the relationship of humans and animals to enhance health, independence, and the quality of life by reducing the barriers that prevent everyday involvement, and expanding the awareness of the positive effects that animals have in our lives to more people.

Program Services

DescriptionGrantsExpenses
To use the relationship of humans and animals to enhance health, independence, and the quality of life by reducing the barriers that prevent everyday involvement, and expanding the awareness of the positive effects that animals have in our lives to more people.$14,636-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory LeydenPresidentPT$0--
Leann LeydenVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mini Pals Tharapy
EIN
86-2128385
Address
1347 Viejas View Lane, Alpine, CA 91901

Signing Officer

Name
Leann Leyden
Title
Vice President
Signed
2022-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Diversified Accounting & Tax Services Inc
Address
1130 D ST STE 12, RAMONA, CA 92065
Preparer
Jamie LeClair
Phone
7607898870
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $70”

Other Expenses.1009

“Depreciation $2797”

Other Expenses.1012

“Insurance $258”

Other Expenses.1

“Feed $4532”

Other Expenses.2

“Small Tools $2168”

Other Expenses.3

“Supplies $2122”

Other Expenses.4

“Vet $1354”

Other Expenses.5

“Animal $950”

Other Expenses.6

“training $265”

Other Expenses.7

“Farrier $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $1116 Furniture and Fixtures - Ending $797”

Other Assets.1003

“Machinery and Equipment - Beginning $8674 Machinery and Equipment - Ending $6196”

Raw XML Appendix151 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/PersonNm0Leanne Leyden
IRS990EZ/BooksInCareOfDetail/PhoneNum06198841102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 Viejas View Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Leyden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leann Leyden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06993
IRS990EZ/OtherChangesInNetAssetsAmt0-2797
IRS990EZ/OtherExpensesTotalAmt014636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To use the relationship of humans and animals to enhance health, independence, and the quality of life by reducing the barriers that prevent everyday involvement, and expanding the awareness of the positive effects that animals have in our lives to more people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To use the relationship of humans and animals to enhance health, independence, and the quality of life by reducing the barriers that prevent everyday involvement, and expanding the awareness of the positive effects that animals have in our lives to more people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015736
IRS990EZ/TotalProgramServiceExpensesAmt014636
IRS990EZ/TotalRevenueAmt015736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt029931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015295
IRS990ScheduleA/Total509Grp/TotalAmt029931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $4532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Small Tools $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8training $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Farrier $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $1116 Furniture and Fixtures - Ending $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $8674 Machinery and Equipment - Ending $6196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
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/PersonNm0Leann Leyden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mini Pals Tharapy
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0862128385
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 Viejas View Lane
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455115809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 D ST STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092065
ReturnHeader/PreparerPersonGrp/PhoneNum07607898870
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie LeClair
ReturnHeader/ReturnTs02022-03-22T21:13:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leyden
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
$6,993
Liabilities
$0
Net assets
$6,993
Revenue
$15,736
Expenses
$15,736
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$7.07$15.4$19.6$4.23
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$6.00$16.1$10.1
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$14.8$21.5$6.73
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$15.7$15.7$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$15.3$5.51$9.79