Civic Intelligence

Nj Aid for Animals Inc.

990EZ • Fiscal year 2011 • EIN 20-3772876

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profilewww.njafa.org
25 Edgewood Road08081
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • NTEE D • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,574

Up $8,335 (+22%) from 2010

Net Assets

Up

$45,574

Up $8,335 (+22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$95,192

Up $14,112 (+17%) from 2010

Expenses

Up

$85,282

Up $21,716 (+34%) from 2010

Net Income

Down

$9,910

Down $7,604 (-43%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $37,239Net Assets 2010: $37,2392010Assets 2011: $45,574Net Assets 2011: $45,5742011Assets 2012: $41,948Liabilities 2012: $290Net Assets 2012: $41,6582012Assets 2013: $53,022Liabilities 2013: $214Net Assets 2013: $52,8082013Assets 2014: $50,407Net Assets 2014: $50,4072014Assets 2015: $81,827Liabilities 2015: $1,050Net Assets 2015: $80,7772015Assets 2016: $125,848Net Assets 2016: $125,8482016Assets 2017: $132,997Net Assets 2017: $132,9972017Assets 2018: $171,270Liabilities 2018: $0Net Assets 2018: $171,2702018Assets 2019: $199,747Net Assets 2019: $199,7472019Assets 2020: $243,083Liabilities 2020: $500Net Assets 2020: $242,5832020Assets 2021: $275,436Liabilities 2021: $500Net Assets 2021: $274,9362021Assets 2022: $476,670Liabilities 2022: $500Net Assets 2022: $476,1702022Assets 2023: $469,410Liabilities 2023: $2002023Assets 2024: $455,133Liabilities 2024: $0Net Assets 2024: $455,1332024

Highlighted filing

2011

Assets$45,574
Liabilities-
Net Assets$45,574
Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $81,080Expenses 2010: $63,566Net Income 2010: $17,5142010Revenue 2011: $95,192Expenses 2011: $85,282Net Income 2011: $9,9102011Revenue 2012: $56,088Expenses 2012: $60,004Net Income 2012: -$3,9162012Revenue 2013: $53,231Expenses 2013: $42,081Net Income 2013: $11,1502013Revenue 2014: $49,159Expenses 2014: $48,734Net Income 2014: $4252014Revenue 2015: $91,178Expenses 2015: $60,808Net Income 2015: $30,3702015Revenue 2016: $114,659Expenses 2016: $69,588Net Income 2016: $45,0712016Revenue 2017: $73,996Expenses 2017: $66,847Net Income 2017: $7,1492017Revenue 2018: $89,785Expenses 2018: $51,853Net Income 2018: $37,9322018Revenue 2019: $88,030Expenses 2019: $59,757Net Income 2019: $28,2732019Revenue 2020: $80,014Expenses 2020: $37,178Net Income 2020: $42,8362020Revenue 2021: $77,918Expenses 2021: $45,565Net Income 2021: $32,3532021Revenue 2022: $313,516Expenses 2022: $112,292Net Income 2022: $201,2242022Revenue 2023: $90,265Expenses 2023: $97,725Net Income 2023: -$7,4602023Revenue 2024: $83,899Expenses 2024: $97,976Net Income 2024: -$14,0772024

Highlighted filing

2011

Revenue$95,192
Expenses$85,282
Net Income$9,910
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue, care and placement of unwanted domestic animals, services for pets of low-income owners in poor communities, and prevention of abuse and neglect

Filing and Contact Details

Filer

EIN
20-3772876
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030985
IRS990EZ/CashSavingsAndInvestments/EOY041747
IRS990EZ/ContributionsGiftsGrantsEtc093486
IRS990EZ/CostOfGoodsSold060
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09910
IRS990EZ/FeesAndOthPymtToIndContractors07601
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome06515
IRS990EZ/GroProfitLossSalesOfInventory0-5
IRS990EZ/GrossReceipts0100692
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory055
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037239
IRS990EZ/NetAssetsOrFundBalancesBOY037239
IRS990EZ/NetAssetsOrFundBalances/EOY045574
IRS990EZ/NetAssetsOrFundBalancesEOY045574
IRS990EZ/OccupancyRentUtilitiesAndMaint08083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025 EDGEWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125 EDGEWOOD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SICKLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SICKLERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06254
IRS990EZ/OtherAssetsTotal/EOY03827
IRS990EZ/OtherChangesInNetAssets0-1575
IRS990EZ/OtherExpensesTotal067884
IRS990EZ/OtherRevenueTotal066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue and provide medical care for animals
IRS990EZ/PrintingPublicationsPostage01714
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescued and gave veterinary care to many abused pets, Provided neutering and spaying for low income pet owners Brought charges against abusers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Public awareness of potential abuse and criminal behavior towards animals and pets Public awareness of spaying and neutering to protect animals
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012650
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111019
IRS990EZ/ProgramServiceRevenue0567
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05440
IRS990EZ/SpecialEventsNetIncomeLoss01075
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 EDGEWOOD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SICKERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008081
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY MCGUIRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08564983978
IRS990EZ/TotalAssets/BOY037239
IRS990EZ/TotalAssets/EOY045574
IRS990EZ/TotalExpenses085282
IRS990EZ/TotalProgramServiceExpenses029724
IRS990EZ/TotalRevenue095192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.njafa.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear093486
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028933
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0249891
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012225
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear066
IRS990ScheduleA/Post1975UBTI/Total066
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090307976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081080
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042259
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042856
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041158
IRS990ScheduleA/Total509/Total0307976
IRS990ScheduleA/TotalSupportTotal/Total0308055
IRS990ScheduleO/GeneralExplanation/Explanation0Difference in revenue realized in tax return last year
IRS990ScheduleO/GeneralExplanation/Explanation1moved to this year
IRS990ScheduleO/GeneralExplanation/Explanation2MISC 66.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 20897. ANIMAL SUPPLIES 5977. ANIMAL VETERINARY 18705. TRANSPORTATION 5457. BANK FEES 245. VOLUNTEER SUPPORT 431. MEALS 34. MEETINGS 29. OFFICE SUPPLIES 914. PHONE / EMAIL 1745. CONTRIBUTIONS 75. INSURANCE 2785. MEMBERSHIP 260. TRAINING / DEVELOPMENT 128. BUSINESS REGISTRATION 336. DEPRECIATION 2427. SUPPORT SERVICES 2846. EQUIP. RENTAL 150. PROGRAM SERVICES 180. BOARDING SUPPLIES 1400. PROGRAM SERVICES - SMALL EQUIPMENT 740. MEDICAL SUPPLIES 26. SHOT CLINIC SUPPLIES 1835. ENTERTAINME
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT AND VEHICLES NET 6254. 3827.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I Line 20
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203772876
ReturnHeader/Filer/Name/BusinessNameLine10NJ AID FOR ANIMALS INC
ReturnHeader/Filer/NameControl0NJAI
ReturnHeader/Filer/Phone08564983978
ReturnHeader/Filer/USAddress/AddressLine1025 EDGEWOOD ROAD
ReturnHeader/Filer/USAddress/City0SICKLERVILLE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008081
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0KATHY MCGUIRE
ReturnHeader/Officer/Phone08564983978
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND CONSULTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10308 LAKE DR W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHERRY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080021157
ReturnHeader/Preparer/Name0JOANNE H NEWFIELD
ReturnHeader/Preparer/Phone06093154225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T13:17:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,574
Liabilities
-
Net assets
$45,574
Revenue
$95,192
Expenses
$85,282
Net income
$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.84$0.98$0.14
2023Summary only. Only limited summary data is available for this year.$4.69$0.00$0.90$0.98$0.07
2022Summary only. Only limited summary data is available for this year.$4.77$0.01$4.76$3.14$1.12$2.01
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.75$0.78$0.46$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.80$0.37$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.88$0.60$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.90$0.52$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.15$0.70$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.91$0.61$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.42$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.56$0.60$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.95$0.85$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.81$0.64$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE D20 • <$500k nonprofits