Civic Intelligence

Animal Friends for Life

EIN 20-0686565 • 501(c)3 • Asheville, NC

Profile

To rescue, rehabilitate, and rehome senior and special needs companion animals.

31 Glendale AvenueAsheville, NC 28803

www.friendsforlifeforeverfarm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-922%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $952,908 (-100%) from 2018

Liabilities

Down

$0

Down $257,913 (-100%) from 2018

Net Assets

Down

$0

Down $694,995 (-100%) from 2018

Revenue

Down

$17,267

Down $378,814 (-96%) from 2018

Expenses

Down

$176,503

Down $280,200 (-61%) from 2018

Net Income

Down

-$159,236

Down $98,614 (-163%) from 2018

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $529,343Liabilities 2010: $157,499Net Assets 2010: $371,8442010Assets 2011: $501,392Liabilities 2011: $147,466Net Assets 2011: $353,9262011Assets 2012: $562,858Liabilities 2012: $142,012Net Assets 2012: $420,8462012Assets 2013: $574,458Liabilities 2013: $137,367Net Assets 2013: $437,0912013Assets 2014: $659,025Liabilities 2014: $130,150Net Assets 2014: $528,8752014Assets 2015: $926,816Liabilities 2015: $117,755Net Assets 2015: $809,0612015Assets 2016: $1,035,101Liabilities 2016: $316,262Net Assets 2016: $718,8392016Assets 2017: $1,040,943Liabilities 2017: $285,326Net Assets 2017: $755,6172017Assets 2018: $952,908Liabilities 2018: $257,913Net Assets 2018: $694,9952018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $164,8002010Expenses 2011: $249,4082011Expenses 2012: $292,3452012Revenue 2013: $408,156Expenses 2013: $391,913Net Income 2013: $16,2432013Revenue 2014: $474,008Expenses 2014: $382,224Net Income 2014: $91,7842014Revenue 2015: $798,541Expenses 2015: $524,166Net Income 2015: $274,3752015Revenue 2016: $465,975Expenses 2016: $556,198Net Income 2016: -$90,2232016Revenue 2017: $485,993Expenses 2017: $449,215Net Income 2017: $36,7782017Revenue 2018: $396,081Expenses 2018: $456,703Net Income 2018: -$60,6222018Revenue 2019: $17,267Expenses 2019: $176,503Net Income 2019: -$159,2362019

Highlighted filing

2019

Revenue$17,267
Expenses$176,503
Net Income-$159,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jul 10, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$20,345
Mission and Program Overview

Mission

To rescue, rehabilitate, and rehome senior and special needs companion animals.

To rescue, rehabilitate and rehome senior and special needs companion animals. A home-like, cage-free, lifelong sanctuary is provided for every animal that enters the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$837,811--
Rtn Earn Endowment Incm Other Fnds$694,995--
Cash and Non-Interest-Bearing Accounts$93,097--
Receivables From Officers Etc$22,000--
Total Assets$952,908$0▼ $952,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,471--
Accounts Payable and Accrued Expenses$3,242--
Other Liabilities$200--
Total Liabilities$257,913$0▼ $257,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$694,995$0▼ $694,995
Total Liabilities and Net Assets / Fund Balance$952,908$0▼ $952,908
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donn GashPresident
Kathy MedlVice President
Leah Craig FieserExecutive Director
Mieke BenepeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$15,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,599
All Other Contributions
$15,668
Change in Net Assets
$-159,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$113,633-$113,633
Occupancy$27,515--$27,515
Fees for Services Legal-$21,001-$21,001
Interest$4,614--$4,614
Depreciation Depletion$3,899--$3,899
Insurance$1,306--$1,306
Other Expenses$895--$895
Fees for Services Accounting-$756-$756
Office Expenses$41--$41
Total Functional Expenses$41,113$135,390$0$176,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,078
Fundraising Gross Income$2,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 governing body review Part VI line 11

Management and the board of directors receive a copy of the form 990, review and approve it prior to its filing with the irs

Governing documents etc available to public Part VI line 19

These documents are available for public inspection via guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Animal Friends for Life
EIN
20-0686565
Address
31 GLENDALE AVENUE, ASHEVILLE, NC 28803

Signing Officer

Name
Leah Craig Fieser
Title
Executive Direc
Phone
8285053440
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Kayla Cermak CPA
Address
69 Greenville Highway, Brevard, NC 28712
Preparer
Kayla Cermak
Phone
8285534021
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

This entity merged with brother wolf animal rescue (bwar) located in asheville, nc on july 10, 2019. The entity has had ongoing difficulties with former staff and leadership. The board of directors acted in the best interest of the animals, staff, and volunteers by seeking a merger with a more stable organization.the animal friends for life farm property and most assets were all sold in an effort to liquidate the property as all animals were moved into the care of bwar.the pickelsimer center property, a loan to a former employee, and cash were the only assets transferred to bwar at time of merger.

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets liquidated and distributed to brother wolf animal rescue in accordance with merger as of july 10, 2019.see schedule n for detail of net assets distributed.

List of other expenses Part IX line 24E

Other book expenses of $113,633 is due to loss on sale of assets to liquidate the entity.

Raw XML Appendix397 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2218832
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST INCLUDING DEPRECIATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BROTHER WOLF ANIMAL RESCUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1BROTHER WOLF ANIMAL RESCUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BROTHER WOLF ANIMAL RESCUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt031 GLENDALE AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt131 GLENDALE AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt231 GLENDALE AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ASHEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ASHEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ASHEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd128803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd228803
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990, REVIEW AND APPROVE IT PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA GUIDESTAR AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ENTITY MERGED WITH BROTHER WOLF ANIMAL RESCUE (BWAR) LOCATED IN ASHEVILLE, NC ON JULY 10, 2019. THE ENTITY HAS HAD ONGOING DIFFICULTIES WITH FORMER STAFF AND LEADERSHIP. THE BOARD OF DIRECTORS ACTED IN THE BEST INTEREST OF THE ANIMALS, STAFF, AND VOLUNTEERS BY SEEKING A MERGER WITH A MORE STABLE ORGANIZATION.THE ANIMAL FRIENDS FOR LIFE FARM PROPERTY AND MOST ASSETS WERE ALL SOLD IN AN EFFORT TO LIQUIDATE THE PROPERTY AS ALL ANIMALS WERE MOVED INTO THE CARE OF BWAR.THE PICKELSIMER CENTER PROPERTY, A LOAN TO A FORMER EMPLOYEE, AND CASH WERE THE ONLY ASSETS TRANSFERRED TO BWAR AT TIME OF MERGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS LIQUIDATED AND DISTRIBUTED TO BROTHER WOLF ANIMAL RESCUE IN ACCORDANCE WITH MERGER AS OF JULY 10, 2019.SEE SCHEDULE N FOR DETAIL OF NET ASSETS DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BOOK EXPENSES OF $113,633 IS DUE TO LOSS ON SALE OF ASSETS TO LIQUIDATE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0952908
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0952908
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257913
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0257913
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FRIENDSFORLIFEFOREVERFARM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH CRAIG FIESER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08285053440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL FRIENDS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0200686565
ReturnHeader/Filer/USAddress/AddressLine1Txt031 GLENDALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D244E93F3F3213BED67E9C9288CE4792BC04E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D244E93F3F3213BED67E9C9288CE4792BC04E08
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06963852020069pyqwkfo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.96.180
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTm010:57:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832597430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kayla Cermak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt069 Greenville Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028712
ReturnHeader/PreparerPersonGrp/PhoneNum08285534021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla Cermak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-09T10:57:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-07-10
ReturnHeader/TaxYr02019

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