Civic Intelligence

Second Chance at Love for Dogs

990 • Fiscal year 2012 • EIN 91-1816211

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileN/A
PO Box 39693465
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,785

Down $24,237 (-180%) from 2011

Net Assets

-$14,700

No earlier filing loaded for comparison.

Liabilities

Up

$3,915

Up $915 (+31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$574,152

Up $488,236 (+568%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $13,452Liabilities 2011: $3,0002011Assets 2012: -$10,785Liabilities 2012: $3,915Net Assets 2012: -$14,7002012Assets 2013: $22,027Liabilities 2013: $4,547Net Assets 2013: $17,4802013Assets 2014: $8,961Liabilities 2014: $2,663Net Assets 2014: $6,2982014Assets 2015: $18,520Liabilities 2015: $599Net Assets 2015: $17,9212015Assets 2016: $8,500Liabilities 2016: $491Net Assets 2016: $8,0092016Assets 2017: $7,915Net Assets 2017: $7,9152017Assets 2018: $41,825Net Assets 2018: $41,8252018Assets 2019: $117,071Liabilities 2019: $1,325Net Assets 2019: $115,7462019Assets 2020: $98,594Net Assets 2020: $98,5942020Assets 2021: $108,586Net Assets 2021: $108,5862021Assets 2022: $60,628Net Assets 2022: $60,6282022Assets 2023: $23,181Liabilities 2023: $02023Assets 2024: $26,035Net Assets 2024: $26,0352024Assets 2025: $35,268Net Assets 2025: $35,2682025

Highlighted filing

2012

Assets-$10,785
Liabilities$3,915
Net Assets-$14,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $73,774Expenses 2011: $85,916Net Income 2011: -$12,1422011Expenses 2012: $574,1522012Revenue 2013: $331,390Expenses 2013: $299,210Net Income 2013: $32,1802013Revenue 2014: $82,145Expenses 2014: $93,327Net Income 2014: -$11,1822014Revenue 2015: $97,023Expenses 2015: $87,188Net Income 2015: $9,8352015Revenue 2016: $67,594Expenses 2016: $77,506Net Income 2016: -$9,9122016Revenue 2017: $81,213Expenses 2017: $81,307Net Income 2017: -$942017Revenue 2018: $132,370Expenses 2018: $98,460Net Income 2018: $33,9102018Revenue 2019: $187,155Expenses 2019: $113,234Net Income 2019: $73,9212019Revenue 2020: $93,377Expenses 2020: $110,529Net Income 2020: -$17,1522020Revenue 2021: $119,721Expenses 2021: $109,729Net Income 2021: $9,9922021Revenue 2022: $103,960Expenses 2022: $151,918Net Income 2022: -$47,9582022Revenue 2023: $140,390Expenses 2023: $177,837Net Income 2023: -$37,4472023Revenue 2024: $157,251Expenses 2024: $154,397Net Income 2024: $2,8542024Revenue 2025: $150,172Expenses 2025: $140,939Net Income 2025: $9,2332025

Highlighted filing

2012

Revenue-
Expenses$574,152
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Gross Receipts
$549,000
Mission and Program Overview

Mission

A no-kill organization comprised of a smal paid staff and dedicated volunteer professionals dedicated to the rescue, care, rehabilitation and adoption of homeless dogs.

Filing and Contact Details

Filer

EIN
91-1816211
Raw XML AppendixShowing 400 of 439 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation20No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation21No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation22BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation23ORGANIZATION IS NOW OFFERING OBEDIENCE CLASSES TO MAKE THEM BETTER PETS AND KEEP THEM FROM BEING GIVEN TO A SHELTER.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part III, Line 2: New Services
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 396
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093465
IRS990/TheBooksAreInCareOf/NamePerson0HOLLY NERO
IRS990/TheBooksAreInCareOf/TelephoneNumber08054232033
IRS990/TotalAssets/BOY013452
IRS990/TotalAssetsBOY013452
IRS990/TotalAssets/EOY0-10785
IRS990/TotalAssetsEOY0-10785
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077856
IRS990/TotalExpensesCurrentYear0574152
IRS990/TotalFunctionalExpenses/Fundraising0211
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012473
IRS990/TotalFunctionalExpenses/ProgramServices0561468
IRS990/TotalFunctionalExpenses/Total0574152
IRS990/TotalFundrsngExpCurrentYear0211
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03000
IRS990/TotalLiabilitiesBOY03000
IRS990/TotalLiabilities/EOY03915
IRS990/TotalLiabilitiesEOY03915
IRS990/TotalLiabNetAssetsFundBalances/BOY013452
IRS990/TotalLiabNetAssetsFundBalances/EOY0-10785
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY010452
IRS990/TotalNetAssetsFundBalances/EOY0-14700
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0561468
IRS990/TotalProgramServiceRevenue0471144
IRS990/TotalRevenueCurrentYear0549000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0471144

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$10,785
Liabilities
$3,915
Net assets
-$14,700
Revenue
-
Expenses
$574,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.50$1.41$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.57$1.54$0.03
2023Summary only. Only limited summary data is available for this year.$0.23$0.00$1.40$1.78$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.04$1.52$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.20$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.93$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.87$1.13$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.32$0.98$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.81$0.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.82$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$3.31$2.99$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.15$5.74
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.74$0.86$0.12