Civic Intelligence

Friends for Animals

990EZ • Fiscal year 2014 • EIN 95-4775990

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
12558 Moorpark StStudio City, CA 91604

(818) 761-0391

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,709

Down $1,853 (-22%) from 2013

Net Assets

Down

$6,709

Down $926 (-12%) from 2013

Liabilities

Down

$0

Down $927 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$6,766

Down $43,371 (-87%) from 2013

Expenses

Down

$7,692

Down $20,909 (-73%) from 2013

Net Income

Down

-$926

Down $22,462 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $271,260Liabilities 2011: $5,3532011Assets 2012: $296,392Liabilities 2012: $4,1732012Assets 2013: $8,562Liabilities 2013: $927Net Assets 2013: $7,6352013Assets 2014: $6,709Liabilities 2014: $0Net Assets 2014: $6,7092014Assets 2015: $5,175Net Assets 2015: $5,1752015Assets 2016: $4,169Liabilities 2016: $1,4732016Assets 2017: $4,073Net Assets 2017: $4,0732017Assets 2018: $4,160Net Assets 2018: $4,1602018

Highlighted filing

2014

Assets$6,709
Liabilities$0
Net Assets$6,709
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $217,416Expenses 2011: $167,951Net Income 2011: $49,4652011Revenue 2012: $191,563Expenses 2012: $165,251Net Income 2012: $26,3122012Revenue 2013: $50,137Expenses 2013: $28,601Net Income 2013: $21,5362013Revenue 2014: $6,766Expenses 2014: $7,692Net Income 2014: -$9262014Revenue 2015: $5,225Expenses 2015: $6,759Net Income 2015: -$1,5342015Revenue 2016: $562Expenses 2016: $3,041Net Income 2016: -$2,4792016Revenue 2017: $881Expenses 2017: $1,958Net Income 2017: -$1,0772017Revenue 2018: $1,578Expenses 2018: $1,491Net Income 2018: $872018

Highlighted filing

2014

Revenue$6,766
Expenses$7,692
Net Income-$926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,766
Mission and Program Overview

Mission

Cat and dog rescue, spay/neutering, and adoption

Cats & dogs rescue, spay/neutering, and adoption.

Program Services

DescriptionGrantsExpenses
CATS & DOGS SPAY/NEUTERING AND ADOPTION.-$7,247
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONDRA DAVISCEO-$0--
SHARON IRISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends for Animals
EIN
95-4775990
Phone
8187610391
Address
12558 MOORPARK ST, STUDIO CITY, CA 91604

Signing Officer

Name
Sondra Davis
Title
CEO
Phone
8187610391
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Humphrey & Associates
Address
16159 ROSCOE BLVD, NORTH HILLS, CA 91343
Preparer
John Humphrey Crtp
Phone
8188307279
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fee 35 internet-web services 215 books subscriptions refer 50 supplies 1,069 veterinary 6,178 total 7,547”

Form 990-ez, Part I, Line 20

“Transfer to downtown dog rescue 0”

Form 990-ez, Part II, Line 24

“Cages & traps 3,698 3,698 total 3,698 3,698”

Form 990-ez, Part II, Line 26

“ACCOUNTS PAYABLE 927 0”

Raw XML Appendix128 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/PersonNm0SONDRA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08187610391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012558 MOORPARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06709
IRS990EZ/GrossReceiptsAmt06766
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03698
IRS990EZ/OtherExpensesTotalAmt07547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATS & DOGS RESCUE, SPAY/NEUTERING, AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATS & DOGS SPAY/NEUTERING AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07692
IRS990EZ/TotalProgramServiceExpensesAmt07247
IRS990EZ/TotalRevenueAmt06766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639443
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173565
IRS990ScheduleA/Total509Grp/TotalAmt0639443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 35 INTERNET-WEB SERVICES 215 BOOKS SUBSCRIPTIONS REFER 50 SUPPLIES 1,069 VETERINARY 6,178 TOTAL 7,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO DOWNTOWN DOG RESCUE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAGES & TRAPS 3,698 3,698 TOTAL 3,698 3,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 927 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187610391
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0954775990
ReturnHeader/Filer/PhoneNum08187610391
ReturnHeader/Filer/USAddress/AddressLine1Txt012558 MOORPARK ST
ReturnHeader/Filer/USAddress/CityNm0STUDIO CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208266008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016159 ROSCOE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188307279
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUMPHREY CRTP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T19:21:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,709
Liabilities
$0
Net assets
$6,709
Revenue
$6,766
Expenses
$7,692
Net income
-$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.01$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.50$0.29$0.22
2012Summary only. Only limited summary data is available for this year.$2.96$0.04$1.92$1.65$0.26
2011Summary only. Only limited summary data is available for this year.$2.71$0.05$2.17$1.68$0.49