Civic Intelligence

Innovative Mall Pet Adoption Center

EIN 20-2247511 • 501(c)3 • Cary, NC

Profile

To assist local animal rescue organizations in finding suitable homes for adoptable animals by giving the animals exposure in a high traffic mall environment.

1105 Walnut StCary, NC 27511

www.animall.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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$3,070

Down $9,145 (-75%) from 2019

Expenses

Down

$3,070

Down $9,145 (-75%) from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $14,174Liabilities 2010: $17,441Net Assets 2010: -$3,2672010Assets 2011: $14,726Liabilities 2011: $17,7862011Assets 2012: $27,643Liabilities 2012: $21,346Net Assets 2012: $6,2972012Assets 2013: $62,834Liabilities 2013: $30,408Net Assets 2013: $32,4262013Assets 2014: $80,031Liabilities 2014: $40,049Net Assets 2014: $39,9822014Assets 2015: $73,668Liabilities 2015: $36,537Net Assets 2015: $37,1312015Assets 2016: $49,215Liabilities 2016: $83,435Net Assets 2016: -$34,2202016Assets 2017: $25,045Liabilities 2017: $17,410Net Assets 2017: $7,6352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,666Expenses 2010: $55,066Net Income 2010: $12,6002010Revenue 2011: $57,052Expenses 2011: $56,845Net Income 2011: $2072011Revenue 2012: $86,408Expenses 2012: $77,051Net Income 2012: $9,3572012Revenue 2013: $126,259Expenses 2013: $100,130Net Income 2013: $26,1292013Revenue 2014: $141,623Expenses 2014: $134,067Net Income 2014: $7,5562014Revenue 2015: $132,625Expenses 2015: $135,476Net Income 2015: -$2,8512015Revenue 2016: $60,928Expenses 2016: $132,279Net Income 2016: -$71,3512016Revenue 2017: $113,979Expenses 2017: $61,380Net Income 2017: $52,5992017Revenue 2018: $8,336Expenses 2018: $9,976Net Income 2018: -$1,6402018Revenue 2019: $12,215Expenses 2019: $12,215Net Income 2019: $02019Revenue 2020: $3,070Expenses 2020: $3,070Net Income 2020: $02020

Highlighted filing

2020

Revenue$3,070
Expenses$3,070
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,070
Expenses
$3,070
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.17$0.08$1.14$0.61$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.83$0.34$0.61$1.32$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.37$1.33$1.35$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.40$0.40$1.42$1.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.32$1.26$1.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.21$0.06$0.86$0.77$0.09
2011Summary only. Only limited summary data is available for this year.$0.15$0.18$0.57$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.03$0.68$0.55$0.13
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$296,660
Mission and Program Overview

Mission

Help place animals in safe homes

To assist local animal rescue organizations in finding suitable homes for adoptable animals by giving the animals exposure in a high traffic mall environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$47,829$50,300▲ $2,471
Loans From Officers Directors$22,662$24,257▲ $1,595
Land, Buildings, and Equipment, Net$20,894$17,639▼ $3,255
Cash and Non-Interest-Bearing Accounts$10,308$4,729▼ $5,579
Total Assets$80,031$73,668▼ $6,363
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$11,387$10,188▼ $1,199
Unsecured Notes Loans Payable$6,000$2,092▼ $3,908
Total Liabilities$40,049$36,537▼ $3,512
Net Assets / Fund Balance
Unrestricted Net Assets$39,982$37,131▼ $2,851
Total Net Assets Fund Balance$39,982$37,131▼ $2,851
Total Liabilities and Net Assets / Fund Balance$80,031$73,668▼ $6,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,629$10,479-
Leasehold Improvements$12,010$1,020-
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremiah AdamsExecutive DirectorFT$28,846$28,846

Board Members and Trustees

NameTitle
Daniel RichardsBoard Member
Kathy SimmersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,639
Program Service Revenue
$1,087
Investment Income
$0
Other Revenue
$110,899
All Other Contributions
$20,639
Change in Net Assets
$-2,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,227
Salaries, Compensation, and Employee Benefits$49,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,698--$47,698
Current Officers, Directors, Trustees, and Key Employees$28,846--$28,846
Other Salaries and Wages$16,903--$16,903
Depreciation Depletion$3,659$21-$3,680
Insurance$3,569--$3,569
Payroll Taxes$3,500--$3,500
Other Expenses$2,352$6,067-$2,352
Office Expenses$1,695--$1,695
All Other Expenses-$838-$838
Travel$346--$346
Advertising$159--$159
Total Functional Expenses$128,550$6,926$0$135,476
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,662$24,257▲ $1,595
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paroll taxes$6,313
Sales tax$3,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Kathy Simmers, Treasurer, is the mother of Jeremiah Adams, Executive Director.”

Form 990 governing body review Part VI line 11

“A copy of the 990 was distributed to the board for their review prior to filing the return.”

Conflict of interest policy compliance Part VI line 12C

“No board members can be compensated for services to the organization.”

Other officer or key employee compensation Part VI line 15B

“The executive director has refused compensation increases to industry stardards in order to grow the organization.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Mall Pet Adoption Center
EIN
20-2247511
Address
1105 Walnut St, Cary, NC 27511
Doing Business As
AniMall

Signing Officer

Name
Kathy Simmers
Title
Executive Direc
Phone
9194652500
Signed
2016-05-06
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
15

Preparer

Preparer
Kathleen Adams Simmers
Raw XML Appendix372 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist local animal rescue organizations in finding suitable homes for adoptable animals by giving the animals exposure in a high traffic mall environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0159
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt020639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/AllOtherExpensesGrp/TotalAmt0838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Kathy Simmers
IRS990/BooksInCareOfDetail/PhoneNum09194652500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01105 Walnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cary
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027511
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010308
IRS990/CashNonInterestBearingGrp/EOYAmt04729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028846
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028846
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0164035
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086227
IRS990/CYOtherRevenueAmt0110899
IRS990/CYProgramServiceRevenueAmt01087
IRS990/CYRevenuesLessExpensesAmt0-2851
IRS990/CYSalariesCompEmpBnftPaidAmt049249
IRS990/CYTotalExpensesAmt0135476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03659
IRS990/DepreciationDepletionGrp/TotalAmt03680
IRS990/Desc0The organization provides space in a shopping mall for animal rescue organizations to showcase adoptable animals. Cats and other small animals are on site available for adoption 7 days a week. Dog rescues are in the center on weekends. A shelter dog is featured during the week. We are affiliated with more than 40 local animal rescue organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AniMall
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Richards
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Simmers
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeremiah Adams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296660
IRS990/GrossSalesOfInventoryAmt0274934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03569
IRS990/InsuranceGrp/TotalAmt03569
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050300
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017639
IRS990/LandBldgEquipCostOrOtherBssAmt029138
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt022662
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024257
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist local animal rescue organizations in finding suitable homes for adoptable animals by giving the animals exposure in a high traffic mall environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039982
IRS990/NetAssetsOrFundBalancesEOYAmt037131
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0110899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047698
IRS990/OccupancyGrp/TotalAmt047698
IRS990/OfficeExpensesGrp/ProgramServicesAmt01695
IRS990/OfficeExpensesGrp/TotalAmt01695
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank & credit card fees
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Small animal supplies & exp
IRS990/OtherExpensesGrp/Desc3Outside labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06067
IRS990/OtherExpensesGrp/ProgramServicesAmt08022
IRS990/OtherExpensesGrp/ProgramServicesAmt14589
IRS990/OtherExpensesGrp/ProgramServicesAmt27212
IRS990/OtherExpensesGrp/ProgramServicesAmt32352
IRS990/OtherExpensesGrp/TotalAmt014089
IRS990/OtherExpensesGrp/TotalAmt14589
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherExpensesGrp/TotalAmt32352
IRS990/OtherLiabilitiesGrp/BOYAmt011387
IRS990/OtherLiabilitiesGrp/EOYAmt010188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016903
IRS990/OtherSalariesAndWagesGrp/TotalAmt016903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03500
IRS990/PayrollTaxesGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Education classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgSrvcAccomActy2Grp/Desc0Education - AniMall offers education to the public in regarding adoption from rescues, animal care & nutrition. Dog training classes are held several times per week. The AniMall Kids Club meets once a month to learn about rescue, responsible pet ownership and the care and feeding required for different types of companion animals.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090379
IRS990/PYOtherRevenueAmt0110899
IRS990/PYProgramServiceRevenueAmt02087
IRS990/PYRevenuesLessExpensesAmt0-3657
IRS990/PYSalariesCompEmpBnftPaidAmt045748
IRS990/PYTotalExpensesAmt0136127
IRS990/PYTotalRevenueAmt0132470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt081607
IRS990ScheduleA/SubstantialContributorsTotAmt021435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103042
IRS990ScheduleA/TotalSupportAmt0103042
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010479
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01020
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017639
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalLiabilityAmt010188
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012201
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operating cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117709
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Richards
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Kathy Simmers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt024257
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Simmers, Treasurer, is the mother of Jeremiah Adams, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the 990 was distributed to the board for their review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No board members can be compensated for services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director has refused compensation increases to industry stardards in order to grow the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080031
IRS990/TotalAssetsEOYAmt073668
IRS990/TotalAssetsGrp/BOYAmt080031
IRS990/TotalAssetsGrp/EOYAmt073668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020639
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040049
IRS990/TotalLiabilitiesEOYAmt036537
IRS990/TotalLiabilitiesGrp/BOYAmt040049
IRS990/TotalLiabilitiesGrp/EOYAmt036537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037131
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128550
IRS990/TotalProgramServiceRevenueAmt01087
IRS990/TotalReportableCompFromOrgAmt028846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037131
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.animall.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Simmers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09194652500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovative Mall Pet Adoption Center
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0202247511
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 Walnut St
ReturnHeader/Filer/USAddress/CityNm0Cary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Adams Simmers
ReturnHeader/ReturnTs02016-08-15T14:42:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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