Civic Intelligence

Animals in Need

990EZ • Fiscal year 2021 • EIN 20-0060918

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

PO Box 1556Oak Harbor, WA 98277

(360) 675-2785

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$25,865

Flat from 2021

Net Assets

$25,865

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$12,524

Flat from 2021

Expenses

Flat

$12,218

Flat from 2021

Net Income

Flat

$306

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,018Liabilities 2011: $02011Assets 2012: $9,098Liabilities 2012: $02012Assets 2013: $16,299Liabilities 2013: $02013Assets 2014: $20,526Liabilities 2014: $02014Assets 2015: $17,464Liabilities 2015: $02015Assets 2016: $19,493Liabilities 2016: $02016Assets 2017: $24,104Liabilities 2017: $02017Assets 2018: $24,568Liabilities 2018: $02018Assets 2019: $24,963Liabilities 2019: $02019Assets 2020: $25,559Net Assets 2020: $25,5592020Assets 2021: $25,865Net Assets 2021: $25,8652021Assets 2021: $25,865Liabilities 2021: $02021Assets 2022: $26,604Net Assets 2022: $26,6042022Assets 2023: $1,130Liabilities 2023: $02023Assets 2024: $1,207Net Assets 2024: $1,2072024

Highlighted filing

2021

Assets$25,865
Liabilities-
Net Assets$25,865

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $39,252Expenses 2011: $39,252Net Income 2011: $02011Revenue 2012: $49,587Expenses 2012: $42,507Net Income 2012: $7,0802012Revenue 2013: $43,109Expenses 2013: $35,908Net Income 2013: $7,2012013Revenue 2014: $39,903Expenses 2014: $35,676Net Income 2014: $4,2272014Revenue 2015: $32,055Expenses 2015: $35,117Net Income 2015: -$3,0622015Revenue 2016: $26,478Expenses 2016: $24,449Net Income 2016: $2,0292016Revenue 2017: $18,705Expenses 2017: $14,094Net Income 2017: $4,6112017Revenue 2018: $14,778Expenses 2018: $14,313Net Income 2018: $4652018Revenue 2019: $27,236Expenses 2019: $26,841Net Income 2019: $3952019Revenue 2020: $13,692Expenses 2020: $13,096Net Income 2020: $5962020Revenue 2021: $12,524Expenses 2021: $12,218Net Income 2021: $3062021Revenue 2021: $12,524Expenses 2021: $12,218Net Income 2021: $3062021Revenue 2022: $9,224Expenses 2022: $8,485Net Income 2022: $7392022Revenue 2023: $13,199Expenses 2023: $38,673Net Income 2023: -$25,4742023Revenue 2024: $6,240Expenses 2024: $6,163Net Income 2024: $772024

Highlighted filing

2021

Revenue$12,524
Expenses$12,218
Net Income$306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$12,524
Mission and Program Overview

Mission

ANIMAL RESCUE & ADOPTION

Program Services

DescriptionGrantsExpenses
MEDICAL CARE & TREATMENT OF DOGS RESCUED AND ADOPTED$10,924-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE BUTLERPresident-$0--
REGINA FLORESVP & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Animals in Need
EIN
20-0060918
Phone
3606752785
Address
PO BOX 1556, OAK HARBOR, WA 98277

Signing Officer

Name
Regina Flores
Title
VP & Treasurer
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Associates PS
Address
19351 8th Ave NE Suite S-113, Poulsbo, WA 98370
Preparer
Walter Schultz
Phone
3607795606
Supplemental Narrative

Additional Explanations

Other Expenses.1

VETERINARIANS $10924

Other Expenses.2

Animal food and travel $800

Other Expenses.3

PO BOX $134

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum03606752785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1556
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012524
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025865
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012524
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE & ADOPTION
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL CARE & TREATMENT OF DOGS RESCUED AND ADOPTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012218
IRS990EZ/TotalProgramServiceExpensesAmt010924
IRS990EZ/TotalRevenueAmt012524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018705
IRS990ScheduleA/Total509Grp/TotalAmt086935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086935
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/ExplanationTxt0VETERINARIANS $10924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL FOOD AND TRAVEL $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX $134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMALS IN NEED
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0200060918
ReturnHeader/Filer/PhoneNum03606752785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1556
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472020960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019351 8th Ave NE Suite S-113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poulsbo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098370
ReturnHeader/PreparerPersonGrp/PhoneNum03607795606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER SCHULTZ
ReturnHeader/ReturnTs02022-04-13T17:51:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.21$1.21$6.24$6.16$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$0.00$13.2$38.7$25.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$26.6$9.22$8.49$0.74
2021Detailed filing. Detailed filing data is available for this year.$25.9$25.9$12.5$12.2$0.31
2021Summary only. Only limited summary data is available for this year.$25.9$0.00$12.5$12.2$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$25.6$13.7$13.1$0.60
2019Summary only. Only limited summary data is available for this year.$25.0$0.00$27.2$26.8$0.40
2018Summary only. Only limited summary data is available for this year.$24.6$0.00$14.8$14.3$0.47
2017Summary only. Only limited summary data is available for this year.$24.1$0.00$18.7$14.1$4.61
2016Summary only. Only limited summary data is available for this year.$19.5$0.00$26.5$24.4$2.03
2015Summary only. Only limited summary data is available for this year.$17.5$0.00$32.1$35.1$3.06
2014Summary only. Only limited summary data is available for this year.$20.5$0.00$39.9$35.7$4.23
2013Summary only. Only limited summary data is available for this year.$16.3$0.00$43.1$35.9$7.20
2012Summary only. Only limited summary data is available for this year.$9.10$0.00$49.6$42.5$7.08
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$39.3$39.3$0.00