Civic Intelligence

Santa Anita Family Service Inc

EIN 95-1816014 • 501(c)3 • Crestline, CA

Profile

The mission of santa anita family service is to create healthier families and foster their well-being through state of the art mental health and social services.

PO Box 4212Crestline, CA 92325

www.santaanitafamilyservice.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

2nd percentile

-2606%

Higher net margin than 2% of similar nonprofits.

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

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $245,495 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $234,917 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$389

Down $28,185 (-99%) from 2020

Expenses

Down

$10,526

Down $72,029 (-87%) from 2020

Net Income

Up

-$10,137

Up $43,844 (+81%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,316,469Liabilities 2010: $1,066,673Net Assets 2010: $249,7962010Assets 2011: $1,213,132Liabilities 2011: $857,205Net Assets 2011: $355,9272011Assets 2012: $1,137,511Liabilities 2012: $847,938Net Assets 2012: $289,5732012Assets 2013: $1,091,427Liabilities 2013: $978,626Net Assets 2013: $112,8012013Assets 2014: $983,336Liabilities 2014: $1,091,617Net Assets 2014: -$108,2812014Assets 2015: $997,823Liabilities 2015: $1,444,244Net Assets 2015: -$446,4212015Assets 2016: $2,256,050Liabilities 2016: $3,030,889Net Assets 2016: -$774,8392016Assets 2017: $1,527,320Liabilities 2017: $2,081,075Net Assets 2017: -$553,7552017Assets 2018: $555,235Liabilities 2018: $439,117Net Assets 2018: $116,1182018Assets 2019: $288,898Liabilities 2019: $0Net Assets 2019: $288,8982019Assets 2020: $245,495Liabilities 2020: $10,578Net Assets 2020: $234,9172020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,522,2252010Expenses 2011: $2,536,4982011Expenses 2012: $2,510,9202012Expenses 2013: $2,597,9192013Revenue 2014: $2,957,039Expenses 2014: $3,178,121Net Income 2014: -$221,0822014Revenue 2015: $3,211,611Expenses 2015: $3,458,933Net Income 2015: -$247,3222015Revenue 2016: $2,280,810Expenses 2016: $2,609,228Net Income 2016: -$328,4182016Revenue 2017: $2,393,737Expenses 2017: $2,172,653Net Income 2017: $221,0842017Revenue 2018: $2,475,953Expenses 2018: $1,806,080Net Income 2018: $669,8732018Revenue 2019: $663,145Expenses 2019: $490,365Net Income 2019: $172,7802019Revenue 2020: $28,574Expenses 2020: $82,555Net Income 2020: -$53,9812020Revenue 2021: $389Expenses 2021: $10,526Net Income 2021: -$10,1372021

Highlighted filing

2021

Revenue$389
Expenses$10,526
Net Income-$10,137
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$389
Expenses
$10,526
Net income
-$10,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.66$0.49$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$2.48$1.81$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.53$2.08$0.55$2.39$2.17$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.03$0.77$2.28$2.61$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.44$0.45$3.21$3.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.09$0.11$2.96$3.18$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.98$0.11$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.85$0.29$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.86$0.36$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.07$0.25$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$389
Mission and Program Overview

Mission

The mission of santa anita family service is to create healthier families and foster their well-being through state of the art mental health and social services.

Program Services

DescriptionGrantsExpenses
ORGANIZATION WAS WOUND DOWN AND DISSOLVED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ROSEPresident-$0--
MARY SAENZTreasurer-$0--
BARBARA CAVALIERSecretary-$0--
JAY COLEMANDirector-$0--
TIMOTHY SCANLANDirector-$0--
JOANN SANDERSONDirector-$0--
GEORGE NALBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Anita Family Service
EIN
95-1816014
Address
PO BOX 4212, CRESTLINE, CA 92325

Signing Officer

Name
Mary Saenz
Title
Treasurer
Signed
2021-10-26
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STORAGE RENT $3461”

Other Assets.1

“Interest Receivable - Beginning $107 Interest Receivable - Ending $0”

Other Assets.2

“Royalty Receivable - Beginning $74 Royalty Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10578 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix172 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06268063404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 W FOOTHILL BLVD C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0910162021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234917
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA CAVALIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANN SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE NALBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181
IRS990EZ/OtherChangesInNetAssetsAmt0-224780
IRS990EZ/OtherExpensesTotalAmt03461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF SANTA ANITA FAMILY SERVICE IS TO CREATE HEALTHIER FAMILIES AND FOSTER THEIR WELL-BEING THROUGH STATE OF THE ART MENTAL HEALTH AND SOCIAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION WAS WOUND DOWN AND DISSOLVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010526
IRS990EZ/TotalRevenueAmt0389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02360123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02360123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02360123
IRS990ScheduleA/TotalSupportAmt02517065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING ASSETS-CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0954310817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0224781
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0790 W CHESTNUT AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MONROVIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd091016
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE RENT $3461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest Receivable - Beginning $107 Interest Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalty Receivable - Beginning $74 Royalty Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $10578 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA ANITA FAMILY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOANN SANDERSON
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0951816014
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4212
ReturnHeader/Filer/USAddress/CityNm0CRESTLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092325
ReturnHeader/ReturnTs02021-10-26T12:55:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAENZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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