Civic Intelligence

Saint Martins Animal Foundation

990EZ • Fiscal year 2012 • EIN 95-4777420

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileHTTP:/STMARTINRESCUE.ORG
32815 Merritt Road93510
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,875

No earlier filing loaded for comparison.

Net Assets

$1,875

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$57,517

No earlier filing loaded for comparison.

Expenses

$56,590

No earlier filing loaded for comparison.

Net Income

$927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $1,875Net Assets 2012: $1,8752012Assets 2018: $12,495Liabilities 2018: $0Net Assets 2018: $12,4952018Assets 2019: $19,003Liabilities 2019: $0Net Assets 2019: $19,0032019Assets 2020: $22,876Liabilities 2020: $0Net Assets 2020: $22,8762020Assets 2021: $22,876Liabilities 2021: $0Net Assets 2021: $22,8762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,983Liabilities 2023: $0Net Assets 2023: $1,9832023Assets 2024: $7,716Liabilities 2024: $0Net Assets 2024: $7,7162024

Highlighted filing

2012

Assets$1,875
Liabilities-
Net Assets$1,875
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $57,517Expenses 2012: $56,590Net Income 2012: $9272012Revenue 2018: $94,492Expenses 2018: $85,117Net Income 2018: $9,3752018Revenue 2019: $78,781Expenses 2019: $87,565Net Income 2019: -$8,7842019Revenue 2020: $56,543Expenses 2020: $52,670Net Income 2020: $3,8732020Revenue 2021: $69,203Expenses 2021: $69,203Net Income 2021: $02021Revenue 2022: $87,460Expenses 2022: $90,749Net Income 2022: -$3,2892022Revenue 2023: $70,957Expenses 2023: $68,974Net Income 2023: $1,9832023Revenue 2024: $153,484Expenses 2024: $147,751Net Income 2024: $5,7332024

Highlighted filing

2012

Revenue$57,517
Expenses$56,590
Net Income$927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Welfare and care of stray animals ca and

Filing and Contact Details

Filer

EIN
95-4777420
Raw XML Appendix165 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/ContributionsGiftsGrantsEtc057517
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0927
IRS990EZ/FeesAndOthPymtToIndContractors08768
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts057517
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint020162
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0589
IRS990EZ/OtherAssetsTotal/EOY0373
IRS990EZ/OtherExpensesTotal026653
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTREACH & EDUCATION
IRS990EZ/PrintingPublicationsPostage01007
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE EDUCATED THE PUBLIC REGARDING THE IMPORTANCE OF SPAY/NEUTER, PET CARE AND ANIMAL ABUSE; DISTRIBUTED VOUCHERS FOR LOW COST PROCEDURES. RESCUED, RESOCIALIZED AND PLACED UNWANTED PETS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032815 MERRITT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0935101635
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIMI VALENCIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06612692164
IRS990EZ/TotalAssets/BOY0948
IRS990EZ/TotalAssets/EOY01875
IRS990EZ/TotalExpenses056590
IRS990EZ/TotalRevenue057517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.stmartinsanimalfoundation.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057517
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073017
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187724
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700187724
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057517
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014116
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032694
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073017
IRS990ScheduleA/Total170/Total0187724
IRS990ScheduleA/TotalSupport0187724
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $122 Machinery and Equipment - Ending $73
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $467 Automobiles - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses and Permits $39
IRS990ScheduleO/GeneralExplanation/Explanation3Transportation $777
IRS990ScheduleO/GeneralExplanation/Explanation4Veterinarian $1550
IRS990ScheduleO/GeneralExplanation/Explanation5Animal Grooming $2057
IRS990ScheduleO/GeneralExplanation/Explanation6Animal Food $2624
IRS990ScheduleO/GeneralExplanation/Explanation7Telecommunications $2825
IRS990ScheduleO/GeneralExplanation/Explanation8Animal Daycare $3339
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Service Fees $3528
IRS990ScheduleO/GeneralExplanation/Explanation10Food, Meals and Catering $4453
IRS990ScheduleO/GeneralExplanation/Explanation11Pet Supplies $4828
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $216
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $417
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954777420
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MARTINS ANIMAL FOUNDATION
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone06612692164
ReturnHeader/Filer/USAddress/AddressLine1032815 MERRITT ROAD
ReturnHeader/Filer/USAddress/City0ACTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0MIMI VALENCIA
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taxpayers Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10901 S La Brea Ave Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090036
ReturnHeader/Preparer/Name0Josephine Downs
ReturnHeader/Preparer/Phone03239351281
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T13:43:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,875
Liabilities
-
Net assets
$1,875
Revenue
$57,517
Expenses
$56,590
Net income
$927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.53$1.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.69$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.69$0.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.58$0.57$0.01