Civic Intelligence

Animal Nation Inc

EIN 13-4198927 • 501(c)3 • South Salem, NY

Profile

The organization is a wildlife rescue organization that adopts and cares for domestic and farm animals.

440 Pound Ridge RdSouth Salem, NY 10590

www.animalnation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,328,258

Down $17,996 (-0.5%) from 2023

Liabilities

Up

$18,677

Up $9,616 (+106%) from 2023

Net Assets

Down

$3,309,581

Down $27,612 (-0.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$420,470

Down $456,060 (-52%) from 2023

Expenses

Up

$448,082

Up $45,822 (+11%) from 2023

Net Income

Down

-$27,612

Down $501,882 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $95,285Liabilities 2019: $02019Assets 2020: $1,029,706Liabilities 2020: $0Net Assets 2020: $1,029,7062020Assets 2021: $1,508,040Liabilities 2021: $0Net Assets 2021: $1,508,0402021Assets 2022: $2,880,923Liabilities 2022: $18,000Net Assets 2022: $2,862,9232022Assets 2023: $3,346,254Liabilities 2023: $9,061Net Assets 2023: $3,337,1932023Assets 2024: $3,328,258Liabilities 2024: $18,677Net Assets 2024: $3,309,5812024

Highlighted filing

2024

Assets$3,328,258
Liabilities$18,677
Net Assets$3,309,581
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $126,566Expenses 2019: $88,478Net Income 2019: $38,0882019Revenue 2020: $1,066,264Expenses 2020: $131,843Net Income 2020: $934,4212020Revenue 2021: $646,387Expenses 2021: $168,053Net Income 2021: $478,3342021Revenue 2022: $1,613,698Expenses 2022: $258,815Net Income 2022: $1,354,8832022Revenue 2023: $876,530Expenses 2023: $402,260Net Income 2023: $474,2702023Revenue 2024: $420,470Expenses 2024: $448,082Net Income 2024: -$27,6122024

Highlighted filing

2024

Revenue$420,470
Expenses$448,082
Net Income-$27,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,328,258
Liabilities
$18,677
Net assets
$3,309,581
Revenue
$420,470
Expenses
$448,082
Net income
-$27,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$0.42$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.88$0.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.61$0.26$1.35
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.65$0.17$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.07$0.13$0.93
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.09$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$420,470
Mission and Program Overview

Mission

Animal rescue, rehabilitation, and sanctuary

Animal welfare organization providing rescue, rehabilitation and adoption for wild, domestic, and farmed animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,601,140$2,569,793▼ $31,347
Savings and Temporary Cash Investments$250,000$389,518▲ $139,518
Cash and Non-Interest-Bearing Accounts$336,594$287,558▼ $49,036
Accounts Receivable$155,075$75,000▼ $80,075
Prepaid Expenses and Deferred Charges$3,445$6,389▲ $2,944
Total Assets$3,346,254$3,328,258▼ $17,996
Liabilities
Other Liabilities$0$12,188▲ $12,188
Accounts Payable and Accrued Expenses$9,061$6,489▼ $2,572
Total Liabilities$9,061$18,677▲ $9,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,187,193$3,234,581▲ $47,388
Net Assets With Donor Restrictions$150,000$75,000▼ $75,000
Total Net Assets Fund Balance$3,337,193$3,309,581▼ $27,612
Total Liabilities and Net Assets / Fund Balance$3,346,254$3,328,258▼ $17,996

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,724,686-$1,724,686
Buildings$796,620$56,211$852,831
Other Land Buildings$48,487$19,811$68,298
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MoorePresidentFT$5,834$5,834

Board Members and Trustees

NameTitle
Janice DuffyVice President
Kim FoleySecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,936
Program Service Revenue
$0
Investment Income
$20,534
Other Revenue
$0
All Other Contributions
$399,936
Change in Net Assets
$-27,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,437
Salaries, Compensation, and Employee Benefits$102,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,816$9,535-$95,351
All Other Expenses$34,625$2,597-$37,222
Fees for Services Legal$31,498$3,499-$34,997
Depreciation Depletion$31,347--$31,347
Other Expenses$16,569--$16,569
Fees for Services Accounting$10,500$1,167-$11,667
Payroll Taxes$6,565$729-$7,294
Travel$6,552--$6,552
Office Expenses$4,920$547-$5,467
Advertising$1,139$127-$1,266
Fees for Services Other$129$14-$143
Total Functional Expenses$429,867$18,215$0$448,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$12,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review has or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually the organization's executive director will review the conflict of interest policy with the board of directors. Each board member will then complete the questionnaire concerning conflicts of interest and affirmation re: organization policies. The board will review all conflicts of interest and follow the steps as outlined in the policy to determine whether to approve or ratify any such matters.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Nation Inc
EIN
13-4198927
Phone
9144006014
Address
440 POUND RIDGE RD, SOUTH SALEM, NY 10590

Signing Officer

Name
Patrick Moore
Title
President
Phone
9144006014
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Moore
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
100

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) in the financial statements.”

Raw XML Appendix357 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE RESCUE & REHABILITATION FACILITY - THIS PROGRAM RESCUES, REHABILITATES AND RELEASES HUNDREDS OF ORPHANED AND INJURED WILD ANIMALS IN WESTCHESTER, ROCKLAND, FAIRFIELD COUNTIES, AND SURROUNDING AREAS.
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IRS990ScheduleD/LandGrp/BookValueAmt01724686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01724686
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02569793
IRS990ScheduleD/TotalLiabilityAmt012188
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW HAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE ORGANIZATION'S EXECUTIVE DIRECTOR WILL REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS. EACH BOARD MEMBER WILL THEN COMPLETE THE QUESTIONNAIRE CONCERNING CONFLICTS OF INTEREST AND AFFIRMATION RE: ORGANIZATION POLICIES. THE BOARD WILL REVIEW ALL CONFLICTS OF INTEREST AND FOLLOW THE STEPS AS OUTLINED IN THE POLICY TO DETERMINE WHETHER TO APPROVE OR RATIFY ANY SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03346254
IRS990/TotalAssetsEOYAmt03328258
IRS990/TotalAssetsGrp/BOYAmt03346254
IRS990/TotalAssetsGrp/EOYAmt03328258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0399936
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09061
IRS990/TotalLiabilitiesEOYAmt018677
IRS990/TotalLiabilitiesGrp/BOYAmt09061
IRS990/TotalLiabilitiesGrp/EOYAmt018677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03337193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03309581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0119411
IRS990/TotalProgramServiceExpensesAmt0429867
IRS990/TotalReportableCompFromOrgAmt05834
IRS990/TotalRevenueGrp/ExclusionAmt020534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03346254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03328258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06552
IRS990/TravelGrp/TotalAmt06552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 GRANDVIEW ROAD
IRS990/USAddress/CityNm0SOUTH SALEM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010590
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ANIMALNATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09144006014
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0134198927
ReturnHeader/Filer/PhoneNum09144006014
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 POUND RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0SOUTH SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTI & NAEGELE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02025-08-08T10:54:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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