Civic Intelligence

Animal Welfare Information & Assistance

990 • Fiscal year 2014 • EIN 94-2499329

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization ProfileN/A
PO Box 347Monterey, CA 93942

(831) 659-2156

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,373,506

Down $64,599 (-1.9%) from 2013

Net Assets

Down

$3,366,319

Down $67,983 (-2.0%) from 2013

Liabilities

Up

$7,187

Up $3,384 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Up

$270,582

Up $90,300 (+50%) from 2013

Expenses

Up

$338,565

Up $60,044 (+22%) from 2013

Net Income

Up

-$67,983

Up $30,256 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,545,188Liabilities 2011: $5,009Net Assets 2011: $3,540,1792011Assets 2012: $3,534,111Liabilities 2012: $1,570Net Assets 2012: $3,532,5412012Assets 2013: $3,438,105Liabilities 2013: $3,803Net Assets 2013: $3,434,3022013Assets 2014: $3,373,506Liabilities 2014: $7,187Net Assets 2014: $3,366,3192014Assets 2015: $3,269,684Liabilities 2015: $23,056Net Assets 2015: $3,246,6282015Assets 2016: $3,389,132Liabilities 2016: $20,366Net Assets 2016: $3,368,7662016Assets 2017: $3,437,795Liabilities 2017: $6,245Net Assets 2017: $3,431,5502017Assets 2018: $3,047,139Liabilities 2018: $1,465Net Assets 2018: $3,045,6742018Assets 2019: $2,828,231Liabilities 2019: $688Net Assets 2019: $2,827,5432019Assets 2020: $2,585,292Liabilities 2020: $0Net Assets 2020: $2,585,2922020Assets 2021: $3,514,201Liabilities 2021: $0Net Assets 2021: $3,514,2012021Assets 2022: $2,779,917Liabilities 2022: $0Net Assets 2022: $2,779,9172022Assets 2023: $2,912,345Liabilities 2023: $0Net Assets 2023: $2,912,3452023Assets 2024: $2,866,613Liabilities 2024: $0Net Assets 2024: $2,866,6132024

Highlighted filing

2014

Assets$3,373,506
Liabilities$7,187
Net Assets$3,366,319
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $152,720Expenses 2011: $244,549Net Income 2011: -$91,8292011Revenue 2012: $250,042Expenses 2012: $257,680Net Income 2012: -$7,6382012Revenue 2013: $180,282Expenses 2013: $278,521Net Income 2013: -$98,2392013Revenue 2014: $270,582Expenses 2014: $338,565Net Income 2014: -$67,9832014Revenue 2015: $354,623Expenses 2015: $474,314Net Income 2015: -$119,6912015Revenue 2016: $247,247Expenses 2016: $472,979Net Income 2016: -$225,7322016Revenue 2017: $243,957Expenses 2017: $410,298Net Income 2017: -$166,3412017Revenue 2018: $226,272Expenses 2018: $181,811Net Income 2018: $44,4612018Revenue 2019: $69,321Expenses 2019: $143,463Net Income 2019: -$74,1422019Revenue 2020: $18,604Expenses 2020: $260,855Net Income 2020: -$242,2512020Revenue 2021: $266,011Expenses 2021: $355,410Net Income 2021: -$89,3992021Revenue 2022: $305,069Expenses 2022: $297,608Net Income 2022: $7,4612022Revenue 2023: $116,561Expenses 2023: $360,609Net Income 2023: -$244,0482023Revenue 2024: $155,668Expenses 2024: $381,013Net Income 2024: -$225,3452024

Highlighted filing

2014

Revenue$270,582
Expenses$338,565
Net Income-$67,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,325,923
Mission and Program Overview

Mission

Provide financial assistance for emergency veterinary animal care, provide pet food to individuals on limited incomes, and provide humane education in preventative pet care.

Provide financial assistance for emergency veterinary animal care, provide pet food to individuals on limited incomes, humane investigation and humane education in preventative pet care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,348,050$2,970,194▼ $377,856
Savings and Temporary Cash Investments$68,752$358,105▲ $289,353
Land, Buildings, and Equipment, Net-$22,643-
Cash and Non-Interest-Bearing Accounts$21,303$22,564▲ $1,261
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,438,105$3,373,506▼ $64,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,803$7,187▲ $3,384
Total Liabilities$3,803$7,187▲ $3,384
Net Assets / Fund Balance
Unrestricted Net Assets$3,434,302$3,366,319▼ $67,983
Total Net Assets Fund Balance$3,434,302$3,366,319▼ $67,983
Total Liabilities and Net Assets / Fund Balance$3,438,105$3,373,506▼ $64,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,643$17,618$40,261
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Cathi CristobalPresident
Thomasina CristobalVice President
Richard Wallismember
Linda HoutsSecretary
Susanna FurloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,344
Program Service Revenue
$15,644
Investment Income
$183,509
Other Revenue
$60,085
All Other Contributions
$11,344
Change in Net Assets
$-67,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,017
Salaries, Compensation, and Employee Benefits$137,548
Total Fundraising Expense$1,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,000$22,335-$92,335
Fees for Service Investment Mgmnt Fees-$26,987-$26,987
Occupancy$5,004$20,196-$25,200
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Fees for Services Accounting-$17,186-$17,186
Payroll Taxes$7,926$1,883-$9,809
Fees for Services Legal-$9,328-$9,328
All Other Expenses$1,051$6,746$1,505$9,302
Other Employee Benefits$6,604--$6,604
Depreciation Depletion$5,661--$5,661
Pension Plan Contributions$4,800--$4,800
Advertising-$3,926-$3,926
Information Technology$3,922--$3,922
Insurance$2,345$874-$3,219
Other Expenses$1,060$1,726-$1,726
Conferences and Meetings$1,438--$1,438
Total Functional Expenses$214,018$123,042$1,505$338,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Cathi Christobal is the mother of Thomasina Cristobal.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is given to the board and is signed and mailed by a board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents and financial statements are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Animal Welfare Information & Assistance
EIN
94-2499329
Phone
8316592156
Address
PO BOX 347, Monterey, CA 93942

Signing Officer

Name
Cathi Cristobol
Title
President
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
DAVIS & DAVI CPAs APC
Address
PO Box 2748, MONTEREY, CA 93942
Preparer
Cynthia E Davis CPA
Phone
8316491665
Raw XML Appendix393 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67983
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0358105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09820
IRS990ScheduleA/PublicSupportPY170Pct00.25430
IRS990ScheduleA/PublicSupportTotal170Amt061867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061867
IRS990ScheduleA/TotalSupportAmt0630256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cathi Christobal is the mother of Thomasina Cristobal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is given to the board and is signed and mailed by a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03438105
IRS990/TotalAssetsEOYAmt03373506
IRS990/TotalAssetsGrp/BOYAmt03438105
IRS990/TotalAssetsGrp/EOYAmt03373506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011344
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03803
IRS990/TotalLiabilitiesEOYAmt07187
IRS990/TotalLiabilitiesGrp/BOYAmt03803
IRS990/TotalLiabilitiesGrp/EOYAmt07187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03434302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03366319
IRS990/TotalProgramServiceExpensesAmt0214018
IRS990/TotalProgramServiceRevenueAmt015644
IRS990/TotalRevenueGrp/ExclusionAmt0243594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03438105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03373506
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03434302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03366319
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cathi Cristobol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animal Welfare Information & Assistance
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0942499329
ReturnHeader/Filer/PhoneNum08316592156
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 347
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & DAVI CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093942
ReturnHeader/PreparerPersonGrp/PhoneNum08316491665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia E Davis CPA
ReturnHeader/ReturnTs02015-04-06T16:05:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,506
Liabilities
$7,187
Net assets
$3,366,319
Revenue
$270,582
Expenses
$338,565
Net income
-$67,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.16$0.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.12$0.36$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.31$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.27$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.02$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.07$0.14$0.07
2018Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.23$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.25$0.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.35$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$3.44$0.00$3.43$0.18$0.28$0.10
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$3.55$0.01$3.54$0.15$0.24$0.09