Civic Intelligence

Friends of Animals Inc.

990 • Fiscal year 2014 • EIN 13-6018549

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization ProfileWWW.FRIENDSOFANIMALS.ORG

View Organization Page

777 Post Road No 20506820

(203) 656-1522

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$118,206

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,841,146

Down $40,240 (-0.6%) from 2013

Net Assets

Up

$6,232,338

Up $50,140 (+0.8%) from 2013

Liabilities

Down

$608,808

Down $90,380 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

$4,921,624

No earlier filing loaded for comparison.

Expenses

Up

$4,895,800

Up $453,432 (+10%) from 2013

Net Income

$25,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,021,477Liabilities 2010: $791,677Net Assets 2010: $4,229,8002010Assets 2011: $6,937,398Liabilities 2011: $763,121Net Assets 2011: $6,174,2772011Assets 2012: $6,274,392Liabilities 2012: $694,568Net Assets 2012: $5,579,8242012Assets 2013: $6,881,386Liabilities 2013: $699,188Net Assets 2013: $6,182,1982013Assets 2014: $6,841,146Liabilities 2014: $608,808Net Assets 2014: $6,232,3382014Assets 2015: $8,614,455Liabilities 2015: $632,422Net Assets 2015: $7,982,0332015Assets 2016: $7,883,535Liabilities 2016: $495,435Net Assets 2016: $7,388,1002016Assets 2017: $7,496,748Liabilities 2017: $573,149Net Assets 2017: $6,923,5992017Assets 2018: $6,281,244Liabilities 2018: $571,547Net Assets 2018: $5,709,6972018Assets 2019: $6,375,047Liabilities 2019: $614,673Net Assets 2019: $5,760,3742019Assets 2020: $6,482,867Liabilities 2020: $629,976Net Assets 2020: $5,852,8912020Assets 2021: $8,901,429Liabilities 2021: $1,193,949Net Assets 2021: $7,707,4802021Assets 2022: $12,437,048Liabilities 2022: $826,145Net Assets 2022: $11,610,9032022Assets 2023: $12,549,345Liabilities 2023: $1,003,903Net Assets 2023: $11,545,4422023Assets 2024: $13,938,141Liabilities 2024: $754,200Net Assets 2024: $13,183,9412024Assets 2025: $15,602,989Liabilities 2025: $1,425,848Net Assets 2025: $14,177,1412025

Highlighted filing

2014

Assets$6,841,146
Liabilities$608,808
Net Assets$6,232,338
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,678,0292010Expenses 2011: $4,692,7602011Expenses 2012: $4,892,1552012Expenses 2013: $4,442,3682013Revenue 2014: $4,921,624Expenses 2014: $4,895,800Net Income 2014: $25,8242014Revenue 2015: $6,529,474Expenses 2015: $4,983,594Net Income 2015: $1,545,8802015Revenue 2016: $4,641,582Expenses 2016: $4,925,684Net Income 2016: -$284,1022016Revenue 2017: $4,103,787Expenses 2017: $4,838,102Net Income 2017: -$734,3152017Revenue 2018: $3,524,410Expenses 2018: $5,114,007Net Income 2018: -$1,589,5972018Revenue 2019: $4,673,665Expenses 2019: $5,181,805Net Income 2019: -$508,1402019Revenue 2020: $5,101,699Expenses 2020: $4,922,436Net Income 2020: $179,2632020Revenue 2021: $5,423,238Expenses 2021: $4,442,578Net Income 2021: $980,6602021Revenue 2022: $8,819,203Expenses 2022: $4,272,561Net Income 2022: $4,546,6422022Revenue 2023: $5,032,934Expenses 2023: $4,710,217Net Income 2023: $322,7172023Revenue 2024: $5,520,218Expenses 2024: $4,556,669Net Income 2024: $963,5492024Revenue 2025: $5,312,845Expenses 2025: $4,375,009Net Income 2025: $937,8362025

Highlighted filing

2014

Revenue$4,921,624
Expenses$4,895,800
Net Income$25,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.0
Gross Receipts
$4,954,423
Mission and Program Overview

Mission

Friends of animals works to cultivate a respectful view of non-human animals, free-living and domestic. Our goal is to free animals from cruelty and institutionalized exploitation.

The organization's goal is to free animals from cruelty and institutionalized exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,668,263$3,394,585▲ $726,322
Land, Buildings, and Equipment, Net$88,326$99,884▲ $11,558
Cash and Non-Interest-Bearing Accounts$88,353$43,086▼ $45,267
Inventories for Sale or Use$53,131$39,770▼ $13,361
Pledges and Grants Receivable$155,778$30,678▼ $125,100
Total Assets$6,881,386$6,841,146▼ $40,240
Other Assets Total$3,827,535$3,233,143▼ $594,392
Liabilities
Other Liabilities$562,701$513,468▼ $49,233
Accounts Payable and Accrued Expenses$136,487$95,340▼ $41,147
Total Liabilities$699,188$608,808▼ $90,380
Net Assets / Fund Balance
Unrestricted Net Assets$3,258,671$3,248,818▼ $9,853
Permanently Rstr Net Assets$2,582,230$2,737,542▲ $155,312
Temporarily Rstr Net Assets$341,297$245,978▼ $95,319
Total Net Assets Fund Balance$6,182,198$6,232,338▲ $50,140
Total Liabilities and Net Assets / Fund Balance$6,881,386$6,841,146▼ $40,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,048$143,890$201,938
Other Land Buildings$41,836-$41,836
Other Assets Org$2,737,542--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla FeralPresidentFT$107,086$11,120$118,206
Dianne ForthmanVP Administration, Assistant Secretary /treasurerFT$101,172$11,114$112,286
Robert OrabonaDirector of OperationsFT$88,683$11,120$99,803

Board Members and Trustees

NameTitle
Carol FleischmannChairperson
Bray CreechDirector
Cody DonahueDirector
Sally MalangaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,849,615
Program Service Revenue
$2,020,265
Investment Income
$36,345
Other Revenue
$15,399
All Other Contributions
$2,849,615
Change in Net Assets
$25,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$89,291Fair Market Value (FMV)
Securities Publicly Traded2$7,595Fair Market Value (FMV)
Total Noncash Contributions3$96,886-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,061,774
Revenue Not Reported on Financial Statements
$-140,150
Revenue Not Reported on Form 990
$-26,543
Other Revenue Adjustments
$-140,150
Total Revenue per Audited Statements
$5,035,231
Total Revenue per Form 990
$4,921,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,876,407
Salaries, Compensation, and Employee Benefits$1,121,791
Grants and Similar Amounts Paid$897,602
Total Fundraising Expense$139,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,656,943--$1,656,943
Grants to Domestic Orgs$795,119--$795,119
Other Salaries and Wages$470,491$77,267$13,949$561,707
Current Officers, Directors, Trustees, and Key Employees$276,658$45,435$8,202$330,295
Occupancy$236,449$5,676$6,891$249,016
Office Expenses$193,824$23,294$28,245$245,363
Advertising$156,473$310$454$157,237
Other Employee Benefits$122,976$16,733$2,999$142,708
Foreign Grants$102,483--$102,483
Fees for Services Legal$96,892$4,482-$101,374
Payroll Taxes$73,498$11,516$2,067$87,081
Travel$68,384$4,390$275$73,049
Insurance$36,470$5,649$1,246$43,365
Fees for Services Accounting-$32,250-$32,250
All Other Expenses$12,685$18,921$60$31,666
Other Expenses$21,867$0$0$21,867
Depreciation Depletion$16,014$1,103$26$17,143
Total Functional Expenses$4,494,828$261,815$139,157$4,895,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,985,091
Expenses per Audited Statements$4,895,800
Total Expenses per Form 990$4,895,800
Expenses Not Reported on Form 990$89,291
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2164756-501(c)3For Support of the Animal Sanctuary.$733,800

International Summary

Offices
0
Employees
0
Spending
$102,483

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in the Region.Funding for a Refuge for the Protection of African Chimpanzees.00$70,000
Sub-saharan AfricaGrants to Recipients Located in the Region.Funding to Install Speed Bumps in Wildlife Refugee.00$18,525
Sub-saharan AfricaGrants to Recipients Located in the Region.Funding for the Care of African Chimpanzees.00$13,958
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert OrabonaDirector of OperationsRobert Orabona Is Married to Priscilla Feral, the President of Friends of Animals, Inc.No$99,591
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Spay Certificates$491,394
Liability Under Charitable Remainder Trust$22,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Priscilla feral, president of friends of animals, inc. And bob orabona, operations director of friends of animals, inc. Are married.”

Form 990, Part VI, Section B, Line 11

“The financial statements and form 990 are reviewed by management prior to filing and presented to the board of directors for the directors' review.”

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

“Questions regarding potential conflicts are posed to the board of directors and reviewed at one or more board meetings during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation of the president and key employees is reviewed by the board of directors when the annual budget is prepared. The board (comprised of individuals who do not have a conflict of interest with respect to the compensation arrangement) approves salaries for the executive staff and approves a salary budget for the entire organization. The board will obtain and rely on appropriate compatibility data and will adequately document the basis for its determination.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents, confict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-6018549
Phone
2036561522

Signing Officer

Name
Priscilla Feral
Title
President
Phone
2036561522
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Feral
Formed
1957
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
4
Employees
19
Volunteers
20

Preparer

Preparer
Kimberly Nardone
Phone
8606333000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinarians: program service expenses 1,630,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,630,294. Other professional services: program service expenses 26,649. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,649.”

FORM 990, PART XI, LINE 9:

“Change in cash value of officer life insurance 15,096. Change in value of trusts 140,150.”

FORM 990, PART XII, LINE 2C:

“THERE WERE NO CHANGES.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at april 30, 2014 and 2013. The organization's federal and state information returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization were to have unrelated business income taxes, the organization would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash value of officer life insurance 15,096.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in value of trust -140,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In kind advertising 89,291.”

Raw XML AppendixShowing 400 of 667 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/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05649
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03394585
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0243774
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS OF ANIMALS WORKS TO CULTIVATE A RESPECTFUL VIEW OF NON-HUMAN ANIMALS, FREE-LIVING AND DOMESTIC. OUR GOAL IS TO FREE ANIMALS FROM CRUELTY AND INSTITUTIONALIZED EXPLOITATION.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06182198
IRS990/NetAssetsOrFundBalancesEOYAmt06232338
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41639
IRS990/NoncashContributionsAmt096886
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06891
IRS990/OccupancyGrp/ManagementAndGeneralAmt05676
IRS990/OccupancyGrp/ProgramServicesAmt0236449
IRS990/OccupancyGrp/TotalAmt0249016
IRS990/OfficeExpensesGrp/FundraisingAmt028245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023294
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193824
IRS990/OfficeExpensesGrp/TotalAmt0245363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03827535
IRS990/OtherAssetsTotalGrp/EOYAmt03233143
IRS990/OtherChangesInNetAssetsAmt0155246
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142708
IRS990/OtherExpensesGrp/Desc0PRINTING AND MAILING LI
IRS990/OtherExpensesGrp/Desc1INCENTIVE PROGRAM MATER
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS AND FEES
IRS990/OtherExpensesGrp/Desc3AWARDS AND GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt049790
IRS990/OtherExpensesGrp/FundraisingAmt124778
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147901
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt29701
IRS990/OtherExpensesGrp/ProgramServicesAmt321867
IRS990/OtherExpensesGrp/TotalAmt0199077
IRS990/OtherExpensesGrp/TotalAmt124778
IRS990/OtherExpensesGrp/TotalAmt223279
IRS990/OtherExpensesGrp/TotalAmt321867
IRS990/OtherLiabilitiesGrp/BOYAmt0562701
IRS990/OtherLiabilitiesGrp/EOYAmt0513468
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015399
IRS990/OtherRevenueTotalAmt015399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011516
IRS990/PayrollTaxesGrp/ProgramServicesAmt073498
IRS990/PayrollTaxesGrp/TotalAmt087081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02582230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02737542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155778
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PRISCILLA FERAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER CERTIF
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE AND LITERA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02004266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02004266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115999
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION AND ANIMAL PROTECTION- THROUGH ANIMAL ADVOCACY PROGRAMS AND INTERVENTIONS, FOA PROMOTES ENDANGERED SPECIES AND OTHER WILDLIFE PROTECTION. CAMPAIGNS AGAINST WILD HORSE ROUND-UPS AND THE WILD BIRD TRADE; THE HORSE-DRAWN CARRIAGE TRADE; THE FUR TRADE; HUNTING AND PREDATOR CONTROL, INCLUDING STATE-SPONSORED WOLF CONTROL PROGRAMS IN ALASKA AND THE NORTHERN ROCKIES. SPONSORS CHIMPANZEE CONSERVATION PROJECTS IN WEST AFRICA, AND PRIMATE SANCTUARY IN TEXAS. VEGAN ADVOCACY PROJECTS EXPLAIN THAT A PLANT-BASED DIET IS THE BEST RESPONSE TO AN ECOLOGICAL CRISIS VIA EDUCATIONAL MATERIALS, SPEECHES AND ADS. PUBLISHED FOUR QUARTERLY ISSUES OF ACTIONLINE MAGAZINE; OTHER EDUCATIONAL MATERIALS PRODUCED FOR MEMBERS, THE PUBLIC AND MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01589733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0102483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED ANOTHER 501(C)3 ORGANIZATION WITH SUPPORT TO MANAGE A SANCTUARY FOR PRIMATES AND OTHER ANIMALS ABANDONED BY THEIR OWNERS OR DISCARDED BY ZOOS, THE ENTERTAINMENT INDUSTRY AND MEDICAL RESEARCH LABORATORIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0795119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02821502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0499202
IRS990/PYInvestmentIncomeAmt029667
IRS990/PYOtherExpensesAmt02694427
IRS990/PYOtherRevenueAmt03278
IRS990/PYProgramServiceRevenueAmt02120547
IRS990/PYRevenuesLessExpensesAmt0532626
IRS990/PYSalariesCompEmpBnftPaidAmt01248739
IRS990/PYTotalExpensesAmt04442368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04974994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02002865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02849615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02821500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02090651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03577866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03498665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014838297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0324637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02020265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02102500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02363776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02633834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02574417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011694792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0324637
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt026533089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04869880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04924000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04454427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06211700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06073082
IRS990ScheduleA/Total509Grp/TotalAmt026533089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04939024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04953667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04509251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06286488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06169296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026857726
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201938
IRS990ScheduleD/ExpensesNotReportedAmt089291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04895800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1208122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2213681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32737542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUESTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS AND OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VESTED INTEREST IN TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt089291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0491394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREDEEMED SPAY CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherRevenueAmt015096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-140150
IRS990ScheduleD/RevenueNotReportedAmt0-26543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-140150
IRS990ScheduleD/RevenueSubtotalAmt05061774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT APRIL 30, 2014 AND 2013. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION WERE TO HAVE UNRELATED BUSINESS INCOME TAXES, THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN CASH VALUE OF OFFICER LIFE INSURANCE 15,096.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF TRUST -140,150.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,841,146
Liabilities
$608,808
Net assets
$6,232,338
Revenue
$4,921,624
Expenses
$4,895,800
Net income
$25,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$1.43$14.2$5.31$4.38$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.75$13.2$5.52$4.56$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.00$11.5$5.03$4.71$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.83$11.6$8.82$4.27$4.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$1.19$7.71$5.42$4.44$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.63$5.85$5.10$4.92$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.61$5.76$4.67$5.18$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.57$5.71$3.52$5.11$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.57$6.92$4.10$4.84$0.73
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.50$7.39$4.64$4.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.63$7.98$6.53$4.98$1.55
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.61$6.23$4.92$4.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.70$6.18$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.69$5.58$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.76$6.17$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.79$4.23$4.68