Civic Intelligence

Animals Anonymous

990EZ • Fiscal year 2011 • EIN 91-1868618

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

12200 Malone St90066
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

11.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$391,214

Down $15,619 (-3.8%) from 2010

Net Assets

Down

$40,835

Down $20,435 (-33%) from 2010

Liabilities

Up

$350,379

Up $4,816 (+1.4%) from 2010

Revenue

Up

$29,615

Up $8,715 (+42%) from 2010

Expenses

Down

$50,050

Down $6,532 (-12%) from 2010

Net Income

Up

-$20,435

Up $15,247 (+43%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $406,833Liabilities 2010: $345,563Net Assets 2010: $61,2702010Assets 2011: $391,214Liabilities 2011: $350,379Net Assets 2011: $40,8352011Assets 2012: $435,837Liabilities 2012: $336,494Net Assets 2012: $99,3432012Assets 2013: $426,565Liabilities 2013: $344,346Net Assets 2013: $82,2192013Assets 2014: $456,585Liabilities 2014: $341,012Net Assets 2014: $115,5732014Assets 2015: $411,974Liabilities 2015: $431,376Net Assets 2015: -$19,4022015Assets 2016: $395,918Liabilities 2016: $340,735Net Assets 2016: $55,1832016Assets 2017: $389,982Liabilities 2017: $337,494Net Assets 2017: $52,4882017Assets 2018: $485,508Liabilities 2018: $312,047Net Assets 2018: $173,4612018Assets 2019: $493,660Liabilities 2019: $312,047Net Assets 2019: $181,6132019Assets 2020: $336,517Liabilities 2020: $308,053Net Assets 2020: $28,4642020Assets 2021: $374,232Liabilities 2021: $368,053Net Assets 2021: $6,1792021Assets 2022: $347,973Liabilities 2022: $368,053Net Assets 2022: -$20,0802022Assets 2023: $317,081Liabilities 2023: $368,0532023Assets 2024: $316,172Liabilities 2024: $368,053Net Assets 2024: -$51,8812024

Highlighted filing

2011

Assets$391,214
Liabilities$350,379
Net Assets$40,835

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $20,900Expenses 2010: $56,582Net Income 2010: -$35,6822010Revenue 2011: $29,615Expenses 2011: $50,050Net Income 2011: -$20,4352011Revenue 2012: $39,498Expenses 2012: $42,532Net Income 2012: -$3,0342012Revenue 2013: $33,250Expenses 2013: $50,374Net Income 2013: -$17,1242013Revenue 2014: $39,975Expenses 2014: $40,721Net Income 2014: -$7462014Revenue 2015: $14,580Expenses 2015: $37,836Net Income 2015: -$23,2562015Revenue 2016: $9,550Expenses 2016: $37,673Net Income 2016: -$28,1232016Revenue 2017: $41,395Expenses 2017: $44,090Net Income 2017: -$2,6952017Revenue 2018: $63,615Expenses 2018: $52,470Net Income 2018: $11,1452018Revenue 2019: $28,133Expenses 2019: $19,981Net Income 2019: $8,1522019Revenue 2020: $15,462Expenses 2020: $30,711Net Income 2020: -$15,2492020Revenue 2021: $8,759Expenses 2021: $31,044Net Income 2021: -$22,2852021Revenue 2022: $5,227Expenses 2022: $31,486Net Income 2022: -$26,2592022Revenue 2023: $17Expenses 2023: $30,909Net Income 2023: -$30,8922023Revenue 2024: $43,001Expenses 2024: $43,910Net Income 2024: -$9092024

Highlighted filing

2011

Revenue$29,615
Expenses$50,050
Net Income-$20,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

HELP ANIMALS

Filing and Contact Details

Filer

EIN
91-1868618
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03073
IRS990EZ/CashSavingsAndInvestments/EOY03795
IRS990EZ/ContributionsGiftsGrantsEtc029615
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20435
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0403760
IRS990EZ/LandAndBuildings/EOY0387419
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061270
IRS990EZ/NetAssetsOrFundBalancesBOY061270
IRS990EZ/NetAssetsOrFundBalances/EOY040835
IRS990EZ/NetAssetsOrFundBalancesEOY040835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10124 BROOKS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11225 HOMEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213211 MULHOLLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEVERLY HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA MACELLARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATASHA ALLAS-CROXALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE BERNHEIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HELP ANIMALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE, REHABILITATE, SPAY/NEUTER AND FIND HOMES FOR CATS AND DOGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION ABOUT BIRDS IN CAPTIVITY, SPAY/NEUTER AND PET OVERPOPULATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07451
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07451
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1817
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0345563
IRS990EZ/SumOfTotalLiabilities/EOY0350379
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 BROOKS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090291
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA MACELLARO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103998585
IRS990EZ/TotalAssets/BOY0406833
IRS990EZ/TotalAssets/EOY0391214
IRS990EZ/TotalExpenses050050
IRS990EZ/TotalProgramServiceExpenses08268
IRS990EZ/TotalRevenue029615
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281760
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054046
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090335806
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015150
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087804
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years095492
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0107745
IRS990ScheduleA/Total509/Total0335806
IRS990ScheduleA/TotalSupportTotal/Total0335806
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO 2648. BANK FEES 120. BOARDING EXPENSE 2125. EDUCATIONAL PROGRAMS 817. INSURANCE 882. PROPERTY TAXES 4412. PROFESSIONAL FEES 525. SUPPLIES(FOOD, ETC FOR PETS) 1607. VETERINARIANS AND MEDICATIONS EXPENSE 7451. MISCELLANEOUS 85. INTEREST(MORTGAGE ON REAL PROPERTY) 9930. DEPRECIATION 16341. UTILITIES 1009. SEC OF STATE 20. MISCELLANEOUS EXPENSE 2078.
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE PAYABLE 324379. 324379. NOTE PAYABLE: THERESA MACELLARO 20000. 26000. NOTE PAYABLE 1184.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911868618
ReturnHeader/Filer/Name/BusinessNameLine10ANIMALS ANONYMOUS
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/Phone03103998585
ReturnHeader/Filer/USAddress/AddressLine1012200 MALONE ST
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0THERESA MACELLARO
ReturnHeader/Officer/Phone03103998585
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RMB ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANHATTAN BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090267
ReturnHeader/Preparer/Name0MICHAEL SCHULTE
ReturnHeader/Preparer/Phone02082655498
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T12:02:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$3.68$0.52$0.43$0.44$0.01
2023Summary only. Only limited summary data is available for this year.$3.17$3.68$0.00$0.31$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.48$3.68$0.20$0.05$0.31$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.68$0.06$0.09$0.31$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.08$0.28$0.15$0.31$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.12$1.82$0.28$0.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$3.12$1.73$0.64$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$3.37$0.52$0.41$0.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.41$0.55$0.10$0.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.12$4.31$0.19$0.15$0.38$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.57$3.41$1.16$0.40$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.27$3.44$0.82$0.33$0.50$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$3.36$0.99$0.39$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.50$0.41$0.30$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.46$0.61$0.21$0.57$0.36