Civic Intelligence

California Animal Defense &

EIN 95-1510319 • 501(c)3 • Carson, CA

Profile

Provide veternarian services to animals. Includes feeding & providing medical care to stray animals where necessary.

23406 OrchardCarson, CA 90745-5142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-766%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$73,473

Down $34,070 (-32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$73,473

Down $34,070 (-32%) from 2019

Revenue

Down

$4,449

Down $120,517 (-96%) from 2019

Expenses

Up

$38,519

Up $20,136 (+110%) from 2019

Net Income

Down

-$34,070

Down $140,653 (-132%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $65,691Net Assets 2010: $65,6912010Assets 2011: $35,882Net Assets 2011: $35,8822011Assets 2019: $107,543Liabilities 2019: $0Net Assets 2019: $107,5432019Assets 2020: $73,473Liabilities 2020: $0Net Assets 2020: $73,4732020

Highlighted filing

2020

Assets$73,473
Liabilities$0
Net Assets$73,473

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $24,544Expenses 2010: $53,683Net Income 2010: -$29,1392010Revenue 2011: $2,637Expenses 2011: $32,446Net Income 2011: -$29,8092011Revenue 2019: $124,966Expenses 2019: $18,383Net Income 2019: $106,5832019Revenue 2020: $4,449Expenses 2020: $38,519Net Income 2020: -$34,0702020

Highlighted filing

2020

Revenue$4,449
Expenses$38,519
Net Income-$34,070

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$4,449
Mission and Program Overview

Mission

Provide veternarian services to animals. Includes feeding & providing medical care to stray animals where necessary.

Program Services

DescriptionGrantsExpenses
VET SERVICES INCLUDE FREE PET FOOD RENDERED TO ALL STRAY ANIMALS WHERE NECESSARY; PICK UP STRAYS FOUND ON NEIGHBORHOOD STREETS AND GENERAL MEDICAL CARE WHEN NEEDED.$0$17,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ROGERSCFO/PresidentFT$0--
LAURA A ARROYOCEOFT$0--
JAMES K ROGERSSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
California Animal Defense &
EIN
95-1510319
Phone
3105075095
Address
23406 ORCHARD, CARSON, CA 90745-5142

Signing Officer

Name
Susan Rogers
Title
President
Phone
3105075047
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
State Wide Accounting & Taxes
Address
4733 TORRANCE BLVD 993, TORRANCE, CA 90503
Preparer
Ann Xavier-jones Ea
Phone
3105157254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: encana corporation. Amount: 102. Description: teck resources limited. Amount: 18. Description: cenovus energy ince. Amount: 61. Description: nat'l fuel gas co. Amount: 507. Description: northern trust 2511. Amount: 2,258. Description: northern trust 2511. Amount: 1,417. Description: northern trust 2511-other income. Amount: 86. Total included on form 990-ez, line 4: 4,449.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: animal supplies. Amount: 14,855. Description: animal care. Amount: 2,927. Description: dues and subscriptions. Amount: 20. Description: bank fees. Amount: 18. Description: tax and licenses. Amount: 110. Description: excess deductions on termination. Amount: 14,189. Total to form 990-ez, line 16: 32,119.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03105075095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023406 ORCHARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073473
IRS990EZ/GrossReceiptsAmt04449
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04449
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073473
IRS990EZ/OccupancyRentUtltsAndMaintAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA A ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES K ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VETERNARIAN SERVICES TO ANIMALS. INCLUDES FEEDING & PROVIDING MEDICAL CARE TO STRAY ANIMALS WHERE NECESSARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VET SERVICES INCLUDE FREE PET FOOD RENDERED TO ALL STRAY ANIMALS WHERE NECESSARY; PICK UP STRAYS FOUND ON NEIGHBORHOOD STREETS AND GENERAL MEDICAL CARE WHEN NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038519
IRS990EZ/TotalProgramServiceExpensesAmt017782
IRS990EZ/TotalRevenueAmt04449
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022945
IRS990ScheduleA/InvestmentIncomeCYPct00.18360
IRS990ScheduleA/InvestmentIncomePYPct00.18360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81640
IRS990ScheduleA/PublicSupportPY509Pct00.81640
IRS990ScheduleA/PublicSupportTotal509Amt0102021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102021
IRS990ScheduleA/Total509Grp/TotalAmt0102021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ENCANA CORPORATION. AMOUNT: 102. DESCRIPTION: TECK RESOURCES LIMITED. AMOUNT: 18. DESCRIPTION: CENOVUS ENERGY INCE. AMOUNT: 61. DESCRIPTION: NAT'L FUEL GAS CO. AMOUNT: 507. DESCRIPTION: NORTHERN TRUST 2511. AMOUNT: 2,258. DESCRIPTION: NORTHERN TRUST 2511. AMOUNT: 1,417. DESCRIPTION: NORTHERN TRUST 2511-OTHER INCOME. AMOUNT: 86. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANIMAL SUPPLIES. AMOUNT: 14,855. DESCRIPTION: ANIMAL CARE. AMOUNT: 2,927. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: TAX AND LICENSES. AMOUNT: 110. DESCRIPTION: EXCESS DEDUCTIONS ON TERMINATION. AMOUNT: 14,189. TOTAL TO FORM 990-EZ, LINE 16: 32,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105075047
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ANIMAL DEFENSE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANTI-VIVISECTION LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0951510319
ReturnHeader/Filer/PhoneNum03105075095
ReturnHeader/Filer/USAddress/AddressLine1Txt023406 ORCHARD
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0907455142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203255315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATE WIDE ACCOUNTING & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04733 TORRANCE BLVD 993
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105157254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN XAVIER-JONES EA
ReturnHeader/ReturnTs02021-11-04T01:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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