Civic Intelligence

Animals for Life Inc.

990EZ • Fiscal year 2013 • EIN 06-1461251

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 185612Naugatuck, CT 06518

(203) 267-6777

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,750

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,402

Down $3,552 (-25%) from 2012

Net Assets

Down

$10,402

Down $2,652 (-20%) from 2012

Liabilities

Down

$0

Down $900 (-100%) from 2012

Revenue

Down

$74,961

Down $23,669 (-24%) from 2012

Expenses

Down

$77,613

Down $39,184 (-34%) from 2012

Net Income

Up

-$2,652

Up $15,515 (+85%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,221Liabilities 2011: $02011Assets 2012: $13,954Liabilities 2012: $900Net Assets 2012: $13,0542012Assets 2013: $10,402Liabilities 2013: $0Net Assets 2013: $10,4022013Assets 2014: $9,634Liabilities 2014: $0Net Assets 2014: $9,6342014Assets 2015: $8,412Liabilities 2015: $0Net Assets 2015: $8,4122015Assets 2016: $2,402Liabilities 2016: $0Net Assets 2016: $2,4022016Assets 2017: $4,908Liabilities 2017: $0Net Assets 2017: $4,9082017Assets 2018: $11,946Liabilities 2018: $0Net Assets 2018: $11,9462018Assets 2019: $11,289Liabilities 2019: $0Net Assets 2019: $11,2892019Assets 2020: $51,371Liabilities 2020: $0Net Assets 2020: $51,3712020Assets 2021: $107,827Liabilities 2021: $966Net Assets 2021: $106,8612021Assets 2022: $67,176Liabilities 2022: $3,283Net Assets 2022: $63,8932022Assets 2023: $55,718Liabilities 2023: $3,223Net Assets 2023: $52,4952023Assets 2024: $90,503Liabilities 2024: $3,067Net Assets 2024: $87,4362024

Highlighted filing

2013

Assets$10,402
Liabilities$0
Net Assets$10,402

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $121,202Expenses 2011: $121,152Net Income 2011: $502011Revenue 2012: $98,630Expenses 2012: $116,797Net Income 2012: -$18,1672012Revenue 2013: $74,961Expenses 2013: $77,613Net Income 2013: -$2,6522013Revenue 2014: $33,607Expenses 2014: $34,374Net Income 2014: -$7672014Revenue 2015: $33,397Expenses 2015: $34,619Net Income 2015: -$1,2222015Revenue 2016: $45,881Expenses 2016: $51,891Net Income 2016: -$6,0102016Revenue 2017: $80,635Expenses 2017: $78,129Net Income 2017: $2,5062017Revenue 2018: $84,132Expenses 2018: $77,094Net Income 2018: $7,0382018Revenue 2019: $106,199Expenses 2019: $106,856Net Income 2019: -$6572019Revenue 2020: $153,022Expenses 2020: $112,940Net Income 2020: $40,0822020Revenue 2021: $185,995Expenses 2021: $130,505Net Income 2021: $55,4902021Revenue 2022: $64,573Expenses 2022: $107,541Net Income 2022: -$42,9682022Revenue 2023: $62,342Expenses 2023: $73,740Net Income 2023: -$11,3982023Revenue 2024: $137,200Expenses 2024: $102,259Net Income 2024: $34,9412024

Highlighted filing

2013

Revenue$74,961
Expenses$77,613
Net Income-$2,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$76,015
Mission and Program Overview

Mission

Further the well being and quality of life for animals in our area through the rescue and rehabilitation of homeless and abused animals.

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND ADOPTION PROGRAM - PROVIDE SHELTER AND CARE TO ABUSED AND ABANDONED CANINES, FELINES AND OTHER PETS AND FIND SAFE HOMES FOR THEM.-$59,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BANIKDirectorPT$2,750-$2,750
KATHARINE NICHOLSPresident/SePT$0--
LINDA BLACKBURNTreasurerPT$0--
SONIA LEFRANCOISDirectorPT$0--
Filing and Contact Details

Filer

EIN
06-1461251
Phone
2032676777

Signing Officer

Name
Linda H Blackburn
Title
Treasurer
Phone
2032676777
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lucia M Chubet CPA Personal
Phone
8606216888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 48 travel 338 insurance 6,627 food and dietary 168 materials and supplies 4,322 veterinary medicine 19,264 vouchers 400 appeals expense 640 advertising 315 bank fees 300 finance fees 392 laundry 770 medical expenses for publ 572 merchant fees 437 payroll processing 663 licenses 50 repairs and maintenance 2,752 telecommunications 1,136 total 39,194

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 900 0

Form 990-ez, Part III

Further the well being and quality of life for animals in our area through the rescue and rehabilitation of homeless and abused animals.

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KATHARINE NICHOLS
CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA BLACKBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA BANIK
CompensationExplanation/CompensationExplanationGrp/PersonNm3SONIA LEFRANCOIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA H BLACKBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02036875222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1090 WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHESHIRE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010402
IRS990EZ/FundraisingGrossIncomeAmt09115
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0162
IRS990EZ/GrossReceiptsAmt076015
IRS990EZ/GrossSalesOfInventoryAmt0162
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010402
IRS990EZ/OccupancyRentUtltsAndMaintAmt04426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHARINE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BLACKBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONIA LEFRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER THE WELL BEING AND QUALITY OF LIFE FOR ANIMALS IN OUR AREA THROUGH THE RESCUE AND REHABILITATION OF HOMELESS AND ABUSED ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt04045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL RESCUE AND ADOPTION PROGRAM - PROVIDE SHELTER AND CARE TO ABUSED AND ABANDONED CANINES, FELINES AND OTHER PETS AND FIND SAFE HOMES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033993
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01054
IRS990EZ/SpecialEventsNetIncomeLossAmt08061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077613
IRS990EZ/TotalProgramServiceExpensesAmt059489
IRS990EZ/TotalRevenueAmt074961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANIMALSFORLIFECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0552959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117421
IRS990ScheduleA/Total509Grp/TotalAmt0552959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 48 TRAVEL 338 INSURANCE 6,627 FOOD AND DIETARY 168 MATERIALS AND SUPPLIES 4,322 VETERINARY MEDICINE 19,264 VOUCHERS 400 APPEALS EXPENSE 640 ADVERTISING 315 BANK FEES 300 FINANCE FEES 392 LAUNDRY 770 MEDICAL EXPENSES FOR PUBL 572 MERCHANT FEES 437 PAYROLL PROCESSING 663 LICENSES 50 REPAIRS AND MAINTENANCE 2,752 TELECOMMUNICATIONS 1,136 TOTAL 39,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 900 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURTHER THE WELL BEING AND QUALITY OF LIFE FOR ANIMALS IN OUR AREA THROUGH THE RESCUE AND REHABILITATION OF HOMELESS AND ABUSED ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA H BLACKBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032676777
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMALS FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0061461251
ReturnHeader/Filer/PhoneNum02032676777
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 185612
ReturnHeader/Filer/USAddress/City0HAMDEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461504979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAIGLE SMITH & CHUBET LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064892513
ReturnHeader/PreparerPersonGrp/PhoneNum08606216888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCIA M CHUBET CPA PERSONAL
ReturnHeader/ReturnTs02014-11-14T14:01:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.87$1.37$1.02$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.62$0.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.65$1.08$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.86$1.31$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.53$1.13$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.06$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.84$0.77$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.81$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.99$1.17$0.18
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.21$1.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits