Civic Intelligence

Davids Animal Foundation Inc

990PF • Fiscal year 2012 • EIN 11-3477451

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization Profile
780-1 Broadway Avenue Suite 111741
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$8,800

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$102,401

Down $7,631 (-6.9%) from 2011

Net Assets

$102,401

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,885

Down $3,414 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $110,032Liabilities 2011: $02011Assets 2012: $102,401Liabilities 2012: $0Net Assets 2012: $102,4012012Assets 2013: $89,976Liabilities 2013: $4,0302013Assets 2015: $78,211Liabilities 2015: $1,9502015Assets 2016: $85,198Liabilities 2016: $4,050Net Assets 2016: $81,1482016Assets 2017: $97,220Liabilities 2017: $6,010Net Assets 2017: $91,2102017Assets 2018: $94,557Liabilities 2018: $9,120Net Assets 2018: $85,4372018Assets 2019: $110,840Liabilities 2019: $9,120Net Assets 2019: $101,7202019Assets 2020: $126,181Liabilities 2020: $11,055Net Assets 2020: $115,1262020Assets 2021: $143,906Liabilities 2021: $12,185Net Assets 2021: $131,7212021

Highlighted filing

2012

Assets$102,401
Liabilities$0
Net Assets$102,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,969Expenses 2011: $25,299Net Income 2011: -$19,3302011Expenses 2012: $21,8852012Revenue 2013: $4,765Expenses 2013: $28,821Net Income 2013: -$24,0562013Revenue 2015: $4,381Expenses 2015: $416Net Income 2015: $3,9652015Revenue 2016: $4,001Expenses 2016: $2,325Net Income 2016: $1,6762016Revenue 2017: $2,432Expenses 2017: $1,923Net Income 2017: $5092017Revenue 2018: $6,922Expenses 2018: $3,548Net Income 2018: $3,3742018Revenue 2019: $5,187Expenses 2019: $227Net Income 2019: $4,9602019Revenue 2020: $4,484Expenses 2020: $2,123Net Income 2020: $2,3612020Revenue 2021: $7,942Expenses 2021: $1,317Net Income 2021: $6,6252021

Highlighted filing

2012

Revenue-
Expenses$21,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP S BRODYPresidentPT$8,800-$8,800
DEBRA LYNN FELIZIANIVice PresidentPT$7,800-$7,800
KRISTIN M SIARKOWICZDirector-$0--
MARION BRODYDirector-$0--
DAWN E MANZIDirector-$0--
Filing and Contact Details

Filer

EIN
11-3477451
Raw XML Appendix239 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03069
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0559
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03628
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03628
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03628
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03069
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03069
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03069
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18257
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0559
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03628
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01860
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03628
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021885
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021885
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY095984
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV095984
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05859
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IRS990PF/BalanceSheets/TotalAssetsBOY0110032
IRS990PF/BalanceSheets/TotalAssetsEOY0102401
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0102401
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0110032
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0102401
IRS990PF/BalanceSheets/TotalNetAssetsBOY0110032
IRS990PF/BalanceSheets/TotalNetAssetsEOY0102401
IRS990PF/BalanceSheets/UnrestrictedBOY0110032
IRS990PF/BalanceSheets/UnrestrictedEOY0102401
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18257
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases010626
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0102401
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0110032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0102401
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj073
IRS990PF/DistributableAmount/DistributableAmountBeforeDed073
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome073
IRS990PF/DistributableAmount/TotalTax073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome073
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension075
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments075
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0102401
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition415.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation37800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation48800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KRISTIN M SIARKOWICZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARION BRODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAWN E MANZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DEBRA LYNN FELIZIANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4PHILIP S BRODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10124 FAIRVIEW AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112001 SADDLE ROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12780 BROADWAY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13395 HIGH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142001 SADDLE ROCK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAYPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4HOLBROOK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111741
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211741
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311741
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode411741
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP S BRODY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06312448900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10780-1 BROADWAY AVE HOLBROOK NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOLBROOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0117414906
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302350
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505015
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505015
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear015542
IRS990PF/UndistributedIncome/ExcessFromYear104300
IRS990PF/UndistributedIncome/ExcessFromYear202500
IRS990PF/UndistributedIncome/ExcessFromYear302350
IRS990PF/UndistributedIncome/ExcessFromYear406392
IRS990PF/UndistributedIncome/TotalCorpus020557
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020557
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0PETTY CASH
OtherExpensesSchedule/OtherExpenses/Description1HEALTH INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2FILING FEE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0350
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11441
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks344
TaxesSchedule/Taxes/Amount01925
TaxesSchedule/Taxes/Category0FEDERAL TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113477451
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDS ANIMAL FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone06312448900
ReturnHeader/Filer/USAddress/AddressLine10780-1 BROADWAY AVENUE SUITE 1
ReturnHeader/Filer/USAddress/City0HOLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0PHILIP S BRODY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gallo & Company CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 Jericho Turnpike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117531319
ReturnHeader/Preparer/Name0FRANK A GALLO
ReturnHeader/Preparer/Phone05166814700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T13:51:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,401
Liabilities
$0
Net assets
$102,401
Revenue
-
Expenses
$21,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.85$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.05$0.29$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.25$0.19