Civic Intelligence

Animals Depend on People Too Inc.

990EZ • Fiscal year 2017 • EIN 05-0484985

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
999 Pippin Orchard RoadCranston, RI 02921

(401) 615-9966

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

61st percentile

8.8%

Higher net margin than 61% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,156

Up $1,016 (+6.3%) from 2016

Net Assets

Up

$17,156

Up $1,016 (+6.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$11,532

Down $269 (-2.3%) from 2016

Expenses

Down

$10,517

Down $6,036 (-36%) from 2016

Net Income

Up

$1,015

Up $5,767 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30K$20K$10K$0Assets 2011: $14,011Net Assets 2011: $14,0112011Assets 2012: $19,474Liabilities 2012: $02012Assets 2013: $23,692Liabilities 2013: $0Net Assets 2013: $23,6922013Assets 2014: $21,302Liabilities 2014: $0Net Assets 2014: $21,3022014Assets 2015: $20,892Liabilities 2015: $0Net Assets 2015: $20,8922015Assets 2016: $16,140Liabilities 2016: $0Net Assets 2016: $16,1402016Assets 2017: $17,156Liabilities 2017: $0Net Assets 2017: $17,1562017Assets 2018: $18,156Liabilities 2018: $0Net Assets 2018: $18,1562018Assets 2019: $11,074Liabilities 2019: $0Net Assets 2019: $11,0742019Assets 2020: $13,718Liabilities 2020: $0Net Assets 2020: $13,7182020Assets 2021: $17,054Liabilities 2021: $0Net Assets 2021: $17,0542021Assets 2022: $14,106Liabilities 2022: $0Net Assets 2022: $14,1062022Assets 2023: $11,297Liabilities 2023: $0Net Assets 2023: $11,2972023Assets 2024: $6,731Net Assets 2024: $6,7312024

Highlighted filing

2017

Assets$17,156
Liabilities$0
Net Assets$17,156
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $27,297Expenses 2011: $31,105Net Income 2011: -$3,8082011Revenue 2012: $19,654Expenses 2012: $14,191Net Income 2012: $5,4632012Revenue 2013: $21,523Expenses 2013: $17,305Net Income 2013: $4,2182013Revenue 2014: $18,492Expenses 2014: $20,882Net Income 2014: -$2,3902014Revenue 2015: $14,437Expenses 2015: $14,847Net Income 2015: -$4102015Revenue 2016: $11,801Expenses 2016: $16,553Net Income 2016: -$4,7522016Revenue 2017: $11,532Expenses 2017: $10,517Net Income 2017: $1,0152017Revenue 2018: $16,035Expenses 2018: $15,035Net Income 2018: $1,0002018Revenue 2019: $7,513Expenses 2019: $14,595Net Income 2019: -$7,0822019Revenue 2020: $4,934Expenses 2020: $2,290Net Income 2020: $2,6442020Revenue 2021: $5,303Expenses 2021: $1,967Net Income 2021: $3,3362021Revenue 2022: $5,794Expenses 2022: $8,742Net Income 2022: -$2,9482022Revenue 2023: $4,774Expenses 2023: $7,583Net Income 2023: -$2,8092023Revenue 2024: $4,507Expenses 2024: $9,073Net Income 2024: -$4,5662024

Highlighted filing

2017

Revenue$11,532
Expenses$10,517
Net Income$1,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$11,882
Mission and Program Overview

Mission

Adoption services for animals

Program Services

DescriptionGrantsExpenses
Adoption and support services for animals.$8,176-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MonahanPresident-$0--
Karen SalvatiTreasurer-$0--
Susan MontgrainSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Animals Depend on People Too Inc
EIN
05-0484985
Address
999 Pippin Orchard Road, Cranston, RI 02921

Signing Officer

Name
Linda Monahan
Title
President
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ward Fisher & Company LLP
Address
250C Centerville Road, Warwick, RI 02886-4353
Preparer
Robert D Giudici
Phone
4013846464
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1

“Veterinary care $7212”

Other Expenses.2

“Telephone $1583”

Other Expenses.3

“Food and supplies $964”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $2521 Receivables-Officers, Directors, Etc. - Ending $2521”

Raw XML Appendix163 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/PersonNm0Linda Monahan
IRS990EZ/BooksInCareOfDetail/PhoneNum04016159966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0999 Pippin Orchard Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cranston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013620
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017156
IRS990EZ/FundraisingGrossIncomeAmt02976
IRS990EZ/GrossReceiptsAmt011882
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Monahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Salvati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Montgrain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02521
IRS990EZ/OtherExpensesTotalAmt09899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Adoption services for animals
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adoption and support services for animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt02626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010517
IRS990EZ/TotalProgramServiceExpensesAmt08176
IRS990EZ/TotalRevenueAmt011532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052998
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt076637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020033
IRS990ScheduleA/Total509Grp/TotalAmt076637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary care $7212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and supplies $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivables-Officers, Directors, Etc. - Beginning $2521 Receivables-Officers, Directors, Etc. - Ending $2521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Monahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Animals Depend on People Too Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0050484985
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Pippin Orchard Road
ReturnHeader/Filer/USAddress/CityNm0Cranston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050234540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ward Fisher & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250C Centerville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warwick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028864353
ReturnHeader/PreparerPersonGrp/PhoneNum04013846464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Giudici
ReturnHeader/ReturnTs02018-11-05T11:47:33-08:00
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
$17,156
Liabilities
$0
Net assets
$17,156
Revenue
$11,532
Expenses
$10,517
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$6.73$4.51$9.07$4.57
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.77$7.58$2.81
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$5.79$8.74$2.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$5.30$1.97$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$4.93$2.29$2.64
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$7.51$14.6$7.08
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.2$0.00$18.2$16.0$15.0$1.00
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$11.5$10.5$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$11.8$16.6$4.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$14.4$14.8$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$21.3$0.00$21.3$18.5$20.9$2.39
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$21.5$17.3$4.22
2012Summary only. Only limited summary data is available for this year.$19.5$0.00$19.7$14.2$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$14.0$27.3$31.1$3.81