Civic Intelligence

Friends for Animals

990EZ • Fiscal year 2017 • EIN 95-4775990

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,073

Down $96 (-2.3%) from 2016

Net Assets

$4,073

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,473 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$881

Up $319 (+57%) from 2016

Expenses

Down

$1,958

Down $1,083 (-36%) from 2016

Net Income

Up

-$1,077

Up $1,402 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $6,709Net Assets 2014: $6,7092014Assets 2015: $5,175Net Assets 2015: $5,1752015Assets 2016: $4,169Liabilities 2016: $1,4732016Assets 2017: $4,073Liabilities 2017: $0Net Assets 2017: $4,0732017Assets 2018: $4,160Net Assets 2018: $4,1602018

Highlighted filing

2017

Assets$4,073
Liabilities$0
Net Assets$4,073
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$881
Expenses$1,958
Net Income-$1,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$881
Mission and Program Overview

Mission

Cat and dog rescue, spay/neutering, and adoption

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE, SPAYED/NEUTORED, AND ADOPTION.$881$1,985
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON IRISHSecretaryPT$0--
SONDRA DAVISCEOPT$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
8187610393
Signed
2018-05-15

Preparer

Firm
Humphrey and Associates
Address
16159 ROSCOE BLVD, NORTH HILLS, CA 91343-6226
Preparer
John Humphrey
Phone
8188307279
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses bank charges amount 30 2) other expenses veternary services amount 1302 3) other expenses dues subscriptions amount 15 4) other expenses parking amount 4 5) other expenses supplies amount 412”

990 EZ Page I,line 20

“PAID IN CAPITAL”

Part II, Line 24

“1) description cages amp traps boy amount 3698 eoy amount 3698”

Raw XML Appendix134 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/PersonNm0SONDRA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08187610391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012558 MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STUDIO CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0881
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04073
IRS990EZ/GrossReceiptsAmt0881
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON IRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03698
IRS990EZ/OtherChangesInNetAssetsAmt02454
IRS990EZ/OtherExpensesTotalAmt01763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CAT AND DOG RESCUE, SPAY/NEUTERING, AND ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE, SPAYED/NEUTORED, AND ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01985
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01958
IRS990EZ/TotalRevenueAmt0881
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063571
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt063571
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050137
IRS990ScheduleA/Total509Grp/TotalAmt063571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK CHARGES AMOUNT 30 2) OTHER EXPENSES VETERNARY SERVICES AMOUNT 1302 3) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 15 4) OTHER EXPENSES PARKING AMOUNT 4 5) OTHER EXPENSES SUPPLIES AMOUNT 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID IN CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION CAGES AMP TRAPS BOY AMOUNT 3698 EOY AMOUNT 3698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE I,LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08187610393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6E981879BDDF1D6148AACD7F8EFE804CED510F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6E981879BDDF1D6148AACD7F8EFE804CED510F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.221.122
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:09:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208266008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016159 ROSCOE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913436226
ReturnHeader/PreparerPersonGrp/PhoneNum08188307279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HUMPHREY
ReturnHeader/ReturnTs02018-05-15T18:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,073
Liabilities
$0
Net assets
$4,073
Revenue
$881
Expenses
$1,958
Net income
-$1,077
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$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$0.07$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