Civic Intelligence

Mini Pals Therapy

990EZ • Fiscal year 2023 • EIN 86-2128385

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 07, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,151

Down $66 (-0.6%) from 2022

Net Assets

Down

$10,151

Down $66 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$6,000

Down $8,809 (-59%) from 2022

Expenses

Down

$16,058

Down $5,477 (-25%) from 2022

Net Income

Down

-$10,058

Down $3,332 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$10,151
Liabilities$0
Net Assets$10,151
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$6,000
Expenses$16,058
Net Income-$10,058
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 7, 2024
Return Version
2023v4.0
Gross Receipts
$6,000
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.-$11,232
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

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

Signing Officer

Name
Leann Leyden
Title
Vice President
Signed
2024-03-07
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 $585”

Other Expenses.1009

“Depreciation $3586”

Other Expenses.1012

“Insurance $155”

Other Expenses.1

“Feed $4941”

Other Expenses.2

“Vet $3215”

Other Expenses.3

“Supplies $865”

Other Expenses.4

“Removal $700”

Other Expenses.5

“Small Tools $602”

Other Expenses.6

“Shearing $500”

Other Expenses.7

“Animal $289”

Other Expenses.8

“Farrier $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $569 Furniture and Fixtures - Ending $406”

Other Assets.1003

“Machinery and Equipment - Beginning $4426 Machinery and Equipment - Ending $5494”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06198841102
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04955
IRS990EZ/LandAndBuildingsGrp/EOYAmt03964
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Leyden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05900
IRS990EZ/OtherChangesInNetAssetsAmt09992
IRS990EZ/OtherExpensesTotalAmt015558
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/ProgramServiceExpensesAmt011232
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/TotalExpensesAmt016058
IRS990EZ/TotalProgramServiceExpensesAmt011232
IRS990EZ/TotalRevenueAmt06000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050740
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/PublicSupportTotal509Amt050740
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015295
IRS990ScheduleA/Total509Grp/TotalAmt050740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed $4941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet $3215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Removal $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Tools $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shearing $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Animal $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farrier $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $569 Furniture and Fixtures - Ending $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $4426 Machinery and Equipment - Ending $5494
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leann Leyden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mini Pals Therapy
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-07T17:02:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leyden
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,151
Liabilities
$0
Net assets
$10,151
Revenue
$6,000
Expenses
$16,058
Net income
-$10,058
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