Civic Intelligence

Shannon Elizabeth Foundation

990EZ • Fiscal year 2018 • EIN 95-4845426

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

2029 Century Park East No 1500Los Angeles, CA 90067

(516) 888-6918

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$48,506

Down $39,962 (-45%) from 2017

Net Assets

$48,506

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$30,483

Down $82,334 (-73%) from 2017

Expenses

Up

$70,445

Up $6,349 (+9.9%) from 2017

Net Income

Down

-$39,962

Down $88,683 (-182%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $88,468Liabilities 2017: $02017Assets 2018: $48,506Liabilities 2018: $0Net Assets 2018: $48,5062018Assets 2019: $70,339Liabilities 2019: $0Net Assets 2019: $70,3392019Assets 2020: $130,572Liabilities 2020: $0Net Assets 2020: $130,5722020Assets 2021: $154,556Liabilities 2021: $4,428Net Assets 2021: $150,1282021Assets 2022: $69,242Liabilities 2022: $6,209Net Assets 2022: $63,0332022Assets 2023: $70,238Liabilities 2023: $6,239Net Assets 2023: $63,9992023Assets 2024: $45,745Liabilities 2024: $6,217Net Assets 2024: $39,5282024

Highlighted filing

2018

Assets$48,506
Liabilities$0
Net Assets$48,506

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $112,817Expenses 2017: $64,096Net Income 2017: $48,7212017Revenue 2018: $30,483Expenses 2018: $70,445Net Income 2018: -$39,9622018Revenue 2019: $120,741Expenses 2019: $98,908Net Income 2019: $21,8332019Revenue 2020: $213,481Expenses 2020: $153,248Net Income 2020: $60,2332020Revenue 2021: $269,842Expenses 2021: $250,286Net Income 2021: $19,5562021Revenue 2022: $212,498Expenses 2022: $299,593Net Income 2022: -$87,0952022Revenue 2023: $121,138Expenses 2023: $120,174Net Income 2023: $9642023Revenue 2024: $110,501Expenses 2024: $134,972Net Income 2024: -$24,4712024

Highlighted filing

2018

Revenue$30,483
Expenses$70,445
Net Income-$39,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,483
Mission and Program Overview

Mission

To protect, conserve, and save as many animals (with particular focus on wild life in africa) as possible through strategic collaborations, financial aid, engagement with policy makers, hands on work in the field, education and tactical planning/execution for the future.

Program Services

DescriptionGrantsExpenses
TO BUILD OUR INITIATIVE/PROGRAM ENTITLED RHINO REVIEW WITH WILDLIFE REVIEW FOUNDATION$0$40,000
TO CONTINUE OPERATIONS FOR RHINO REVIEW WITH WILDLIFE REVIEW FOUNDATION$0$18,900
SECURITY AT THE RHINO SANCTUARY.$0$8,724
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON ELIZABETHPresidentFT$0--
JOSEPH REITMANSecretary-$0--
ALLYSON SPELLMANDirector-$0--
STEPHEN HAMDirector-$0--
JEFFREY TUTORDirector-$0--
NORMAN YATOOMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Shannon Elizabeth Foundation
EIN
95-4845426
Phone
5168886918
Address
2029 CENTURY PARK EAST NO 1500, LOS ANGELES, CA 90067

Signing Officer

Name
Shannon Elizabeth
Title
President
Phone
5168886918
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
3000 S STREET SUITE 300, SACRAMENTO, CA 95816
Preparer
Prudence Pugeda
Phone
9169284600
Supplemental Narrative

Additional Explanations

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

Description: office expense. Amount: 2,736. Description: program expenses - guarding and anti poaching services. Amount: 8,724. Description: taxes, licences, and permits. Amount: 85. Description: program expenses - simon and peter. Amount: 18,900. Description: program expenses - wildlife review foundation. Amount: 40,000. Total to form 990-ez, line 16: 70,445.

Raw XML Appendix176 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/BusinessNameLine1Txt0MGOCPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03102773373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 CENTURY PARK EAST NO 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088468
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030483
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-39962
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048506
IRS990EZ/GrossReceiptsAmt030483
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON ELIZABETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH REITMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON SPELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY TUTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMAN YATOOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT, CONSERVE, AND SAVE AS MANY ANIMALS (WITH PARTICULAR FOCUS ON WILD LIFE IN AFRICA) AS POSSIBLE THROUGH STRATEGIC COLLABORATIONS, FINANCIAL AID, ENGAGEMENT WITH POLICY MAKERS, HANDS ON WORK IN THE FIELD, EDUCATION AND TACTICAL PLANNING/EXECUTION FOR THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BUILD OUR INITIATIVE/PROGRAM ENTITLED RHINO REVIEW WITH WILDLIFE REVIEW FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CONTINUE OPERATIONS FOR RHINO REVIEW WITH WILDLIFE REVIEW FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SECURITY AT THE RHINO SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28724
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/TotalExpensesAmt070445
IRS990EZ/TotalProgramServiceExpensesAmt067624
IRS990EZ/TotalRevenueAmt030483
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANIMALAVENGERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt0269457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04761
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/Total509Grp/TotalAmt0274218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,736. DESCRIPTION: PROGRAM EXPENSES - GUARDING AND ANTI POACHING SERVICES. AMOUNT: 8,724. DESCRIPTION: TAXES, LICENCES, AND PERMITS. AMOUNT: 85. DESCRIPTION: PROGRAM EXPENSES - SIMON AND PETER. AMOUNT: 18,900. DESCRIPTION: PROGRAM EXPENSES - WILDLIFE REVIEW FOUNDATION. AMOUNT: 40,000. TOTAL TO FORM 990-EZ, LINE 16: 70,445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ELIZABETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168886918
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANNON ELIZABETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0954845426
ReturnHeader/Filer/PhoneNum05168886918
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 CENTURY PARK EAST NO 1500
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D429312003D9BFED8C72BE8EA6492F6155D3A72C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.90.22.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 S STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095816
ReturnHeader/PreparerPersonGrp/PhoneNum09169284600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRUDENCE PUGEDA
ReturnHeader/ReturnTs02019-11-15T17:49:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings