Civic Intelligence

Animalkind Inc.

990 • Fiscal year 2016 • EIN 14-1820248

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.ANIMALKINDNY.ORG
PO Box 902Hudson, NY 12534

(518) 822-8643

Siviq Scores

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

Liabilities / Assets

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.14x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

6.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$531,343

Down $54,662 (-9.3%) from 2015

Net Assets

Down

$455,743

Down $93,116 (-17%) from 2015

Liabilities

Up

$75,600

Up $38,454 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$524,749

Up $32,885 (+6.7%) from 2015

Expenses

Up

$617,865

Up $102,045 (+20%) from 2015

Net Income

Down

-$93,116

Down $69,160 (-289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $66,363Liabilities 2010: $0Net Assets 2010: $66,3632010Assets 2011: $62,978Liabilities 2011: $0Net Assets 2011: $62,9782011Assets 2012: $414,337Liabilities 2012: $0Net Assets 2012: $414,3372012Assets 2013: $681,577Liabilities 2013: $102,355Net Assets 2013: $579,2222013Assets 2014: $572,815Liabilities 2014: $0Net Assets 2014: $572,8152014Assets 2015: $586,005Liabilities 2015: $37,146Net Assets 2015: $548,8592015Assets 2016: $531,343Liabilities 2016: $75,600Net Assets 2016: $455,7432016Assets 2017: $511,983Liabilities 2017: $10,000Net Assets 2017: $501,9832017Assets 2018: $662,455Liabilities 2018: $0Net Assets 2018: $662,4552018Assets 2019: $457,316Liabilities 2019: $0Net Assets 2019: $457,3162019Assets 2020: $803,267Liabilities 2020: $0Net Assets 2020: $803,2672020Assets 2021: $838,793Liabilities 2021: $1,919Net Assets 2021: $836,8742021Assets 2022: $623,352Liabilities 2022: $669Net Assets 2022: $622,6832022Assets 2023: $417,573Liabilities 2023: $51,580Net Assets 2023: $365,9932023Assets 2024: $552,327Liabilities 2024: $129,622Net Assets 2024: $422,7052024

Highlighted filing

2016

Assets$531,343
Liabilities$75,600
Net Assets$455,743
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $373,717Expenses 2010: $341,467Net Income 2010: $32,2502010Expenses 2011: $336,7862011Expenses 2012: $327,6112012Revenue 2013: $589,935Expenses 2013: $425,050Net Income 2013: $164,8852013Revenue 2014: $464,301Expenses 2014: $470,708Net Income 2014: -$6,4072014Revenue 2015: $491,864Expenses 2015: $515,820Net Income 2015: -$23,9562015Revenue 2016: $524,749Expenses 2016: $617,865Net Income 2016: -$93,1162016Revenue 2017: $665,218Expenses 2017: $618,978Net Income 2017: $46,2402017Revenue 2018: $844,192Expenses 2018: $683,720Net Income 2018: $160,4722018Revenue 2019: $535,166Expenses 2019: $740,305Net Income 2019: -$205,1392019Revenue 2020: $1,073,041Expenses 2020: $727,090Net Income 2020: $345,9512020Revenue 2021: $775,196Expenses 2021: $737,814Net Income 2021: $37,3822021Revenue 2022: $667,186Expenses 2022: $836,685Net Income 2022: -$169,4992022Revenue 2023: $666,849Expenses 2023: $923,539Net Income 2023: -$256,6902023Revenue 2024: $935,157Expenses 2024: $826,653Net Income 2024: $108,5042024

Highlighted filing

2016

Revenue$524,749
Expenses$617,865
Net Income-$93,116
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$546,749
Mission and Program Overview

Mission

To control overpopulation of unwanted, abandoned or lost and homeless pets by trapping, spaying-neutering, vaccinating such pets and releasing them into their natural habitat or arranging for their adoption as an alternative to euthanizing.

To control the overpopulation of unwanted, abandoned, or lost and homeless pets by trapping, spaying- neutering, vaccinating, and releasing or arranging for their adoption

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,778$476,526▼ $21,252
Cash and Non-Interest-Bearing Accounts$88,227$54,817▼ $33,410
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$586,005$531,343▼ $54,662
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$37,146$75,600▲ $38,454
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,146$75,600▲ $38,454
Net Assets / Fund Balance
Unrestricted Net Assets$548,859$455,743▼ $93,116
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$548,859$455,743▼ $93,116
Total Liabilities and Net Assets / Fund Balance$586,005$531,343▼ $54,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,651$80,418$534,069
Equipment$22,875$15,611$38,486
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrin HeckerExecutive DirectorFT$26,600$26,600

Board Members and Trustees

NameTitle
Vivian KimmelmanChairperson
Alana HauptmannDirector
Clare ZierhutDirector
Dr Jennifer SaverDirector
Jill Van TuylDirector
Karen AluiseDirector
Kristal Heinz EsqDirector
Lisa WeinsteinDirector
Robert GranatDirector
Suzanne GreenDirector
Linda GuiSecretary
Harrison ChapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,620
All Other Contributions
$510,129
Change in Net Assets
$-93,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,749
Total Revenue per Audited Statements
$524,749
Total Revenue per Form 990
$524,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,705
Salaries, Compensation, and Employee Benefits$207,160
Total Fundraising Expense$31,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,431$24,114$3,215$160,760
All Other Expenses$41,467$43,419$15,012$99,898
Other Expenses$38,930$1,210-$38,930
Depreciation Depletion$15,974$10,651-$26,625
Current Officers, Directors, Trustees, and Key Employees$22,078$3,990$532$26,600
Office Expenses$12,556$1,320$12,556$26,432
Payroll Taxes$16,434$2,970$396$19,800
Insurance$11,121$7,415-$18,536
Fees for Services Accounting-$11,447-$11,447
Occupancy$6,823$4,550-$11,373
Advertising$19$19$151$189
Total Functional Expenses$473,461$112,542$31,862$617,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,865
Total Expenses per Audited Statements$617,865
Total Expenses per Form 990$617,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,015
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and information returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Animalkind Inc
EIN
14-1820248
In Care Of
% KATRIN HECKER
Phone
5188228643
Address
PO BOX 902, HUDSON, NY 12534

Signing Officer

Name
Katrin Hecker
Title
Executive Director
Phone
5188228643
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrin Hecker
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
22

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization utilizes the modified cash basis of accounting, which is an other comprehensive basis of accounting that differs from accounting principles generally accepted in the united states of america.”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:3873 program services:3873”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:18228 management and general:18228”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank and filing fees total expenses:4150 management and general:4150”

Form 990 Part IX Line 24 - Other Expenses

“Description:automobile total expenses:1132 program services:1132”

Form 990 Part IX Line 24 - Other Expenses

“Description:fundraising total expenses:11903 fundraising:11903”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs total expenses:15255 program services:9153 management and general:6102”

Form 990 Part IX Line 24 - Other Expenses

“Description:fuel total expenses:2791 program services:2372 management and general:419”

Form 990 Part IX Line 24 - Other Expenses

“Description:consults and subcontractors total expenses:32538 program services:19522 management and general:13016”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone and internet total expenses:10028 program services:5415 management and general:1504 fundraising:3109”

Financial Statement Notes

Part X, Question 2

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the fiscal year ended DECEMBER 31, 2014.”

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IRS990/Desc0ANIMALKIND, INC. IS A 501(C)(3) NOT-FOR-PROFIT WELFARE, PROTECTION, RESCUE, RIGHTS ORGANIZATION DEDICATED TO THE COMPASSIONATE CARE AND HUMANE POPULATION CONTROL OF ABANDONED, FERAL AND STRAY CATS IN HUDSON, NEW YORK (COLUMBIA COUNTY) AND THE SURROUNDING AREA. WE PROMOTE NON-LETHAL PREVENTION OF UNWANTED LITTER OR LITTERS OF KITTENS THROUGH TRAP, SPAY, NEUTER, AND RELEASE (RETURN). AN ALTERED CAT OR KITTEN IS RELEASED INTO A MANAGED COLONY. FELINES LIVING IN SUCH COLONIES ARE ASSURED KIND DAILY CARE. ADOPTION TO HOMES PROVIDING LOVE AND CARE FOR CATS AND KITTENS IS ENCOURAGED. WE ALSO PROVIDE LOW OR NO COST SPAYING AND NEUTERING ASSISTANCE TO LOW INCOME PET OWNERS AND HELP INCREASE PUBLIC AWARENESS AND EDUCATION THROUGH THE MEDIA, SPECIAL EVENTS, AND PUBLICATIONS TO PROMOTE COMPASSION, RESPECT, AND KINDNESS TOWARDS ALL ANIMALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OfficeExpensesGrp/ProgramServicesAmt012556
IRS990/OfficeExpensesGrp/TotalAmt026432
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MEDICAL - VETERNARY
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IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11210
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02970
IRS990/PayrollTaxesGrp/ProgramServicesAmt016434
IRS990/PayrollTaxesGrp/TotalAmt019800
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATRIN HECKER
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673714
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022373
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070717

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,343
Liabilities
$75,600
Net assets
$455,743
Revenue
$524,749
Expenses
$617,865
Net income
-$93,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$0.94$0.83$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.67$0.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.67$0.84$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.78$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.07$0.73$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$0.52$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.49$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.59$0.43$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.34
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.37$0.34$0.03