Civic Intelligence

Animals Anonymous

990EZ • Fiscal year 2021 • EIN 91-1868618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
12200 Malone StLos Angeles, CA 90066

(310) 399-8585

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

42.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

4th percentile

-254%

Higher net margin than 4% 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

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$374,232

Up $37,715 (+11%) from 2020

Net Assets

Down

$6,179

Down $22,285 (-78%) from 2020

Liabilities

Up

$368,053

Up $60,000 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$8,759

Down $6,703 (-43%) from 2020

Expenses

Up

$31,044

Up $333 (+1.1%) from 2020

Net Income

Down

-$22,285

Down $7,036 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$374,232
Liabilities$368,053
Net Assets$6,179
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$8,759
Expenses$31,044
Net Income-$22,285
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$8,759
Mission and Program Overview

Mission

HELP ANIMALS

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE,CARE FOR AND FIND HOMES OR FOSTERS FOR HOMELESS CATS AND DOGS. EDUCATION ABOUT SPAY, NEUTER, PET OVERPOPULATION, PLANT BASED DIET AND THE LIKE.-$30,786
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa MacellaroPresident-$0--
Jesse FernandezTreasurer-$0--
Steve BernheimSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Animals Anonymous
EIN
91-1868618
Phone
3103998585
Address
12200 Malone St, Los Angeles, CA 90066

Signing Officer

Name
Theresa Macellaro
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Angel Zhen CPA
Address
713 W Duarte Rd Unit G871, Arcadia, CA 91007
Preparer
Angel Zhen CPA MST
Phone
6613757235
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1009

“Depreciation $17652”

Other Expenses.1012

“Insurance $615”

Other Expenses.1

“Property Tax $9892”

Other Expenses.2

“Veterinarians and Medications $1453”

Other Expenses.3

“Pet Supplies $598”

Other Expenses.4

“Credit Card Annual Fee $75”

Other Expenses.5

“California Secretary of State $20”

Total Liabilities.1

“NOTE PAYABLE: THERESA MACELLARO - Beginning $308053 NOTE PAYABLE: THERESA MACELLARO - Ending $368053”

Raw XML Appendix152 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/PersonNm0Theresa Macellaro
IRS990EZ/BooksInCareOfDetail/PhoneNum03103998585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 Malone St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08759
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08759
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0330140
IRS990EZ/LandAndBuildingsGrp/EOYAmt0312488
IRS990EZ/LoansToFromOfficersAmt0368053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Macellaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jesse Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Bernheim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE,CARE FOR AND FIND HOMES OR FOSTERS FOR HOMELESS CATS AND DOGS. EDUCATION ABOUT SPAY, NEUTER, PET OVERPOPULATION, PLANT BASED DIET AND THE LIKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0308053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0368053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031044
IRS990EZ/TotalProgramServiceExpensesAmt030786
IRS990EZ/TotalRevenueAmt08759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052354
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052354
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052354
IRS990ScheduleA/TotalSupportAmt052354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $17652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Property Tax $9892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarians and Medications $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pet Supplies $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Annual Fee $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7California Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE: THERESA MACELLARO - Beginning $308053 NOTE PAYABLE: THERESA MACELLARO - Ending $368053
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/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Macellaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animals Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0911868618
ReturnHeader/Filer/PhoneNum03103998585
ReturnHeader/Filer/USAddress/AddressLine1Txt012200 Malone St
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angel Zhen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 W Duarte Rd Unit G871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091007
ReturnHeader/PreparerPersonGrp/PhoneNum06613757235
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Zhen CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:30:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macellaro
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
$374,232
Liabilities
$368,053
Net assets
$6,179
Revenue
$8,759
Expenses
$31,044
Net income
-$22,285
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
2021Detailed filing. Detailed filing data is available for this year.$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