Civic Intelligence

The Animal Center Inc

EIN 20-2098257 • 501(c)3 • Newtown, CT

Profile

Animal welfare & humane education

PO Box 475Newtown, CT 06470

www.theanimalcenter.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-343%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$65,792

Down $26,950 (-29%) from 2017

Liabilities

Down

$809

Down $3,317 (-80%) from 2017

Net Assets

Down

$64,983

Down $23,633 (-27%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$6,894

Down $24,353 (-78%) from 2017

Expenses

Down

$30,527

Down $28,110 (-48%) from 2017

Net Income

Up

-$23,633

Up $3,757 (+14%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $63,505Liabilities 2011: $2,7002011Assets 2012: $224,692Liabilities 2012: $3,051Net Assets 2012: $221,6412012Assets 2013: $101,860Liabilities 2013: $7,609Net Assets 2013: $94,2512013Assets 2014: $139,186Liabilities 2014: $6,799Net Assets 2014: $132,3872014Assets 2015: $118,663Liabilities 2015: $3,100Net Assets 2015: $115,5632015Assets 2016: $116,813Liabilities 2016: $807Net Assets 2016: $116,0062016Assets 2017: $92,742Liabilities 2017: $4,126Net Assets 2017: $88,6162017Assets 2018: $65,792Liabilities 2018: $809Net Assets 2018: $64,9832018

Highlighted filing

2018

Assets$65,792
Liabilities$809
Net Assets$64,983
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2011: $85,889Expenses 2011: $78,686Net Income 2011: $7,2032011Revenue 2012: $226,703Expenses 2012: $65,867Net Income 2012: $160,8362012Revenue 2013: $251,364Expenses 2013: $378,757Net Income 2013: -$127,3932013Revenue 2014: $79,157Expenses 2014: $41,021Net Income 2014: $38,1362014Revenue 2015: $89,128Expenses 2015: $105,952Net Income 2015: -$16,8242015Revenue 2016: $51,889Expenses 2016: $51,446Net Income 2016: $4432016Revenue 2017: $31,247Expenses 2017: $58,637Net Income 2017: -$27,3902017Revenue 2018: $6,894Expenses 2018: $30,527Net Income 2018: -$23,6332018

Highlighted filing

2018

Revenue$6,894
Expenses$30,527
Net Income-$23,633
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,792
Liabilities
$809
Net assets
$64,983
Revenue
$6,894
Expenses
$30,527
Net income
-$23,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.07$0.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.31$0.59$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.52$0.51$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$0.89$1.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.79$0.41$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$2.51$3.79$1.27
2012Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$2.27$0.66$1.61
2011Summary only. Only limited summary data is available for this year.$0.64$0.03$0.86$0.79$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$6,894
Mission and Program Overview

Mission

Animal welfare & humane education

Program Services

DescriptionGrantsExpenses
FELINE AND DOG PROGRAM - SPAY/NEUTERING & ADOPTION-$22,471
ANIMAL SANCTUARY$2,265$2,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA ROBERTOPresidentPT$0--
KIMBERLY COLEMANTreasurerPT$0--
JENNIFER INGRAOSecretary-$0--
LISA ROBERTODirector-$0--
MARLENE CAFARELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Animal Center Inc
EIN
20-2098257
Phone
2033138391
Address
PO BOX 475, NEWTOWN, CT 06470

Signing Officer

Name
Kimberly Coleman
Title
Treasurer
Phone
2033134814
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
D J Ramey & Associates Pc
Address
2 OLD NEW MILFORD RD STE 1F, BROOKFIELD, CT 06804-2426
Preparer
Dennis J Ramey CPA
Phone
2037401991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 2,741 travel 578 po box rental 300 bank charges 82 supplies 386 program expenses 22,471 personal property taxes 435 total 26,993”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 1,500 total 0 1,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,126 809”

Form 990-ez, Part III, Line 31

“ANIMAL SANCTUARY”

Raw XML Appendix155 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/PersonNm0KIMBERLY COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02033134814
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WEST RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065792
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02265
IRS990EZ/GrossReceiptsAmt06894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA ROBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER INGRAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ROBERTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE CAFARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt026993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE & HUMANE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FELINE AND DOG PROGRAM - SPAY/NEUTERING & ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL SANCTUARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030527
IRS990EZ/TotalProgramServiceExpensesAmt024736
IRS990EZ/TotalRevenueAmt06894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THEANIMALCENTER.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80390
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0177276
IRS990ScheduleA/SubstantialContributorsTotAmt042818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220094
IRS990ScheduleA/TotalSupportAmt0220530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 2,741 TRAVEL 578 PO BOX RENTAL 300 BANK CHARGES 82 SUPPLIES 386 PROGRAM EXPENSES 22,471 PERSONAL PROPERTY TAXES 435 TOTAL 26,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 1,500 TOTAL 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,126 809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL SANCTUARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033134814
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANIMAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0202098257
ReturnHeader/Filer/PhoneNum02033138391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 475
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE0E2364B24574CE03E0E26AF3A362C8672FFD4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE0E2364B24574CE03E0E26AF3A362C8672FFD4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.46.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061135140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D J RAMEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 OLD NEW MILFORD RD STE 1F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0068042426
ReturnHeader/PreparerPersonGrp/PhoneNum02037401991
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J RAMEY CPA
ReturnHeader/ReturnTs02019-10-10T13:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits